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| Field |
Value |
| Title: | 內控缺失查核與內控缺失揭露可信度之研究 |
| Other Titles: | Internal Control Audit and the Credibility of Internal Control Weakness Disclosure |
| Authors: | 周玲臺 |
| Contributors: | 國立政治大學會計學系
行政院國家科學委員會 |
| Keywords: | 管理;內控缺失查核 |
| Date: | 2011 |
| Issue Date: | 2012-06-26 14:58:12 (UTC+8) |
| Relation: | 應用研究
學術補助
研究期間:10008~ 10107
研究經費:394仟元 |
| Data Type: | report |
| DCField |
Value |
Language |
| dc.contributor (Contributor) | 國立政治大學會計學系 | en_US |
| dc.contributor (Contributor) | 行政院國家科學委員會 | en_US |
| dc.creator (Authors) | 周玲臺 | zh_TW |
| dc.date (Date) | 2011 | en_US |
| dc.date.accessioned | 2012-06-26 14:58:12 (UTC+8) | - |
| dc.date.available | 2012-06-26 14:58:12 (UTC+8) | - |
| dc.date.issued (Issue Date) | 2012-06-26 14:58:12 (UTC+8) | - |
| dc.identifier.uri (URI) | http://nccur.lib.nccu.edu.tw/handle/140.119/53264 | - |
| dc.language.iso | en_US | - |
| dc.relation (Relation) | 應用研究 | en_US |
| dc.relation (Relation) | 學術補助 | en_US |
| dc.relation (Relation) | 研究期間:10008~ 10107 | en_US |
| dc.relation (Relation) | 研究經費:394仟元 | en_US |
| dc.subject (Keywords) | 管理;內控缺失查核 | en_US |
| dc.title (Title) | 內控缺失查核與內控缺失揭露可信度之研究 | zh_TW |
| dc.title.alternative (Other Titles) | Internal Control Audit and the Credibility of Internal Control Weakness Disclosure | en_US |
| dc.type (Data Type) | report | en |
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