公務部門內部控制自行評估機制與內部控制成果對組織績效的關聯性研究--內部審核之干擾效果

CCUR > College of Business > Department of Banking & Finance > periodical articles > Item 987654321/37905

Please use this identifier to cite or link to this item: https://irlib.pccu.edu.tw/handle/987654321/37905

Title:	公務部門內部控制自行評估機制與內部控制成果對組織績效的關聯性研究--內部審核之干擾效果 The Study of Control Self-Assessment, Internal Control, and Organization Performance in the Public Organizations--The Moderate Effect of Internal Audit
Authors:	方顯光羅安民
Contributors:	財金系
Keywords:	內部控制內部控制自行評估內部審核組織績效 Internal control Self-evaluation of internal control Internal audit Organizational performance
Date:	2007-06
Issue Date:	2017-08-29 09:22:02 (UTC+8)
Relation:	全球管理與經濟 3:1 2007.06[民96.06] 頁1-22
Appears in Collections:	[Department of Banking & Finance ] periodical articles

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