Applied Delphi Technique Analytic the financial staffs of Internal Control and Internal Audit Mechanism
| Autor: | Cheng-Hsiu Wu, 吳政修 |
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| Druh dokumentu: | 學位論文 ; thesis |
| Popis: | 100 The internal control is wants to reach the organization goal, to enhance the efficiency to strengthen the physique and to promote the organization competitive power indispensable mechanism. Although the controlling organization already subscribes has the correlation laws and regulations by the standard enhancement internal control execution and the investigation. However the wish internal control is effective, designs and carries out two aspects all to have to produce the results, indispensable. When internal control design not good, not impossible to design the way achieves the control goal which wants to achieve; Under traditional artificial environment internal control structure, even if the internal control designs flawlessly, also possible because the staff the negligence, tired, has no intention between to misunderstand the internal control instruction for a while the significance, intentionally is in cahoots, corrupts practices, but causes the internal control the execution expiration. This research rests on the home, outside experts' rationale and the related paper literature, in addition the national troops internal control after internal verification work itself characteristic, compiles the national troops to organize, the national troops finance to perform duties the system, the national troops finance performs duties the work three stratification planes, again after the national troops internal control expert of after the internal verification work confirmed grade of fit of each factor, promotes the appraisal criterion, according to constructs an analysis model construction, again take this key aspect as the questionnaire design primary coverage, carries on the analysis in view of each factor to influence weight the national troops interior verification work with each factor sorting, and aims at in its management the significance, Analyzes and the research, for all levels of superintendents to refer. |
| Databáze: | Networked Digital Library of Theses & Dissertations |
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