書籍介紹
An Introduction to the Performance of Auditing of the National Audit Office, R.O.C. (Taiwan)
目次
I. Introduction
1.Message from the Auditor General
2. An Introduction to the Government Auditing system
3.Organizational Structure
4.Annual Audit Workload and Audit Resources
II.Performance OF Auditing
1. Audit Outcome
2. Client Service
3. Human Resource Development
4.Internal Process
III. Conclusion
1.Annual Quantified Ratio of Financial Benfits and Expenses
2. Quantified Financial Benfits per Auditor
分類
其他詳細資訊
- 出版品網址（線上版或試閱版)：連結
- 適用對象：成人(學術性)
- 關鍵詞：Audit , Finance,Performance
- 附件：無附件
- 頁/張/片數：67
授權資訊
- 著作財產權管理機關或擁有者：審計部
- 取得授權資訊：聯絡處室：審計部業研會
姓名：張甘霖
電話：23977767
地址：台北市中正區杭州北路1 號