內部稽核

我國電腦稽核人員對電腦素養、執行電腦稽核業務及電腦稽核成效評估之探討 = = A Study on Computer Skills, Computer Auditing Practices, and Computer Auditing Performances of the Computer Auditors in Taiwan / by: (Language materials, printed)

銀行內控與內稽入門及解析 / by: (Language materials, printed)

日本金融機構內部稽核指南 / by: (Language materials, printed)

銀行內部控制與內部稽核 / by: (Language materials, printed)

國際專業實務架構 / by: (Language materials, printed)

中央健康保險局電腦稽核整體架構與推動方案之研究 / by: (Language materials, printed)

銀行內部控制制度 / by: (Language materials, printed)

銀行內部控制與內部稽核 / by: (Language materials, printed)

銀行內部控制與內部稽核法規輯要 / by: (Language materials, printed)

行政院海岸巡防署海岸巡防總局暨地區巡防局 : = 內控內審簡介與違失案例分析 / by: (Language materials, printed)

國際專業實務架構 / by: (Language materials, printed)

銀行內部控制與內部稽核法規輯要 / by: (Language materials, printed)

銀行內部控制與內部稽核 / by: (Language materials, printed)

國際專業實務架構 / by: (Language materials, printed)

銀行內部控制與內部稽核測驗 = 焦點速成+歷屆試題 / by: (Electronic resources)