- About
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The Global ETD Search service is a free service for researchers
to find electronic theses and dissertations. This service is
provided by the
Networked Digital Library of Theses and Dissertations.
Our metadata is collected from universities around the world. If you manage a university/consortium/country archive and want to be added, details can be found on the NDLTD website.
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銀行內部稽核原理之研究周耀琨, Zhou, Yue-Kun Unknown Date (has links)
第一章緒論，分三工敘述研究目的、動機、架構、方法及限制。第二章內部稽核之演
進，分四節，探討稽核功能變遷型態。第三章內部稽核之分類，分六節敘述各類稽核
之內涵及差異所在。第四章內部稽核之架構與程序，分三節自控制理論探討內部稽核
之靜態面與動態面。第五章內部稽核之行為面與管理，分三節自控制理論探討內部稽
核之行為面及重要的管理問題。第六章影響我國銀行內部稽核績效知覺的變數，分二
節實證重要變數。第七章我國銀行內部稽核之現況。分三節概論銀行目前作法。第八
章檢討與建議分二節評估銀行目前作法，并建議興革事項。
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