| dc.contributor.advisor | 汪泱若 | zh_TW |
| dc.contributor.advisor | WANG, YANG-RUO | en_US |
| dc.contributor.author (Authors) | 龍瓏 | zh_TW |
| dc.contributor.author (Authors) | LONG, LONG | en_US |
| dc.creator (作者) | 龍瓏 | zh_TW |
| dc.creator (作者) | LONG, LONG | en_US |
| dc.date (日期) | 1984 | en_US |
| dc.date.accessioned | 5-May-2016 17:17:44 (UTC+8) | - |
| dc.date.available | 5-May-2016 17:17:44 (UTC+8) | - |
| dc.date.issued (上傳時間) | 5-May-2016 17:17:44 (UTC+8) | - |
| dc.identifier (Other Identifiers) | B2002007058 | en_US |
| dc.identifier.uri (URI) | http://nccur.lib.nccu.edu.tw/handle/140.119/92021 | - |
| dc.description (描述) | 碩士 | zh_TW |
| dc.description (描述) | 國立政治大學 | zh_TW |
| dc.description (描述) | 會計學系 | zh_TW |
| dc.description.abstract (摘要) | 企業規模日漸龐大，獨立於所有權的專業經營及組織職能的詳細分工，促使企業須建 | zh_TW |
| dc.source.uri (資料來源) | http://thesis.lib.nccu.edu.tw/record/#B2002007058 | en_US |
| dc.subject (關鍵詞) | 控制度 | zh_TW |
| dc.subject (關鍵詞) | 效益分析 | zh_TW |
| dc.subject (關鍵詞) | 內部制度控制 | zh_TW |
| dc.subject (關鍵詞) | 會計資訊 | zh_TW |
| dc.subject (關鍵詞) | 會計 | zh_TW |
| dc.title (題名) | 內部控制制度之可靠性模式分析與研究 | zh_TW |
| dc.type (資料類型) | thesis | en_US |
