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    Showing items 1301-1310 of 4511. (452 Page(s) Totally)
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    DateTitleAuthors
    1999 內部控制、內部稽核及內部審核範圍之探討 馬秀如
    1999 內部控制、內部稽核及內部審核範圍之探討 馬秀如
    1984 內部控制制度之可靠性模式分析與研究 龍瓏; LONG, LONG
    1985 內部控制制度之可靠性模式分析與研究 龍瓏
    1973 內部控制制度之研究 林榮裕; Lin, Rong-Yu
    1997-05 內部控制制度的理論與實務 馬秀如; 施禔盈; 鄭桂蕙
    2012 內部控制品質和市場化進程與盈餘門檻之關聯 ─以中國證券市場為證據 黃雅嵐
    2013 內部控制品質與會計穩健性之關聯:以中國證券市場為證據 黃郁涵
    2009 內部控制報告書對資訊精確度與市場流動性之影響 翁慈青; Weng, Tzu-Ching
    2013 內部控制有效性是否影響初次上市公司上市後績效？ 林宛瑩

    Showing items 1301-1310 of 4511. (452 Page(s) Totally)
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