1.  內部稽核質量與內控缺失

鄭桂蕙 ,  2016-11
[Journal of Contemporary Accounting] v.17 n.2
Journal of Contemporary Accounting=當代會計期刊 17(2), pp.173-208
鄭桂蕙 內部稽核質量與內控缺失 Internal Audit Quality and Quantity, and Internal Control Weaknesses 淡江大學出版中心 內稽品質;內稽特質;內稽人數;內控缺失internal audit quality;internal

2.  Governance Mechanisms and Bank Interest Margins: An Examination of Loan Commitment with External Financing

林志鴻 ,  2008-01-01
[Graduate Institute & Department of International Business] Journal Article
Journal of Statistics & Management Systems 11(1), pp.105-129
淡江大學國際貿易學系暨國際企業研究所 林志鴻 Governance Mechanisms and Bank Interest Margins: An Examination of Loan Commitment with External Financing Internal

3.  The Impact of Internal and External Reinsurance on Insurers' Performance and Price

Jin Park; Byeongyong Paul Choi; Chia-Ling Ho ,  2021-02-04
[Graduate Institute & Department of Insurance Insurance] Journal Article
Managerial Finance 47(7), p.937-950
Jin Park Byeongyong Paul Choi Chia-Ling Ho The Impact of Internal and External Reinsurance on Insurers' Performance and Price Performance

4.  內部控制制度與公司治理關係探討之研究 : 以N壽險公司為例

劉冠麟; Liu, Kuan-Ling ,  2011
[Graduate Institute & Department of Insurance Insurance] Thesis
淡江大學保險學系保險經營碩士在職專班 廖述源; Liao, Shuhyuan 劉冠麟 Liu, Kuan-Ling 內部控制制度與公司治理關係探討之研究 : 以N壽險公司為例 The relationship between internal control and corporate

5.  Study of primary and internal resonance on 3D free-free double-section beam

Wang, Yi-Ren; Chang, Yun-Shuo ,  2020-09
[Graduate Institute & Department of Aerospace Engineering] Journal Article
Advances in Technology and Innovation 5(4), pp.270-291
Wang, Yi-Ren Chang, Yun-Shuo Study of primary and internal resonance on 3D free-free double-section beam AITI nonlinear vibration;internal resonance

6.  銀行保險代理部門內控制度相關問題之探討

黃財林; Huang, Tsai-Lin ,  2016
[Graduate Institute & Department of Insurance Insurance] Thesis
business segments COSO;內部控制;內部稽核;Internal Control;Internal Audit 我國銀行保險業務首年度保費收入自2008年起，超越保險公司業務員傳統保險通路，成為保險業務重要且不可忽視的業務通路。因保險行銷業務並非銀行法所訂業務範圍，為使銀行保險業務

7.  Axial controlled nonlinear simple beam vibration energy harvester system

Wan, Y. A.; Wang, Y. R.; Liu, Y. T. ,  2019-04-16
[Graduate Institute & Department of Aerospace Engineering] Proceeding
Book of REMOO-Energy reliability
Wan, Y. A. Wang, Y. R. Liu, Y. T. Axial controlled nonlinear simple beam vibration energy harvester system Nonlinear Vibration;Actuator;Internal

8.  內部控制、內部稽核與組織績效之關係探討 : 以私立大專校院為例

呂俊隆; Lu, Chun-Lung ,  2017
[Graduate Institute & Department of Business Administration] Thesis
淡江大學企業管理學系碩士在職專班 白滌清; Pai, Di-Ching 呂俊隆 Lu, Chun-Lung 內部控制、內部稽核與組織績效之關係探討 : 以私立大專校院為例 The relationship among internal control, internal auditing

9.  Optimum design of laminated composite structures for enhanced damping characteristics

Shih, Chien-jong ,  1989
[Graduate Institute & Department of Mechanical and Electro-Mechanical Engineering] Thesis
design;Internal friction;Damping(Mechanics) 1989 en https://tkuir.lib.tku.edu.tw/dspace/handle/987654321/108288 Abstract of Dissertation

10.  Damping Effect of Pendulum Tuned Mass Damper on Vibration of Two-Dimensional Rigid Body

Wang, Yi-Ren; Hung, Ko-En ,  2015-03
[Graduate Institute & Department of Aerospace Engineering] Journal Article
International Journal of Structural Stability and Dynamics 15(2), pp.1450041(37pages)
: World Scientific Publishing Company Tuned mass damper;vibration reduction;nonlinear vibration;internal resonance This study investigated the effect

11.  Internal Model Control with a Grey Predictor

施昆毅; Shy, Kuen-Yih; 吳松霖; Wu, Sung-Lin; 王銀添; Wang, Yin-Tien ,  2001-10
[Graduate Institute & Department of Mechanical and Electro-Mechanical Engineering] Proceeding
2001年灰色系統理論與應用學術研討會論文集=The 2001 seminar of applied grey system theory，頁C113-119
淡江大學機械與機電工程學系 施昆毅 Shy, Kuen-Yih 吳松霖 Wu, Sung-Lin 王銀添 Wang, Yin-Tien Internal Model Control with a Grey Predictor 雲林縣斗六市 : 雲林科技大學水土資源及防災科技研究中心 Self

12.  產險業內控內稽之研究

張家愷; Chang, Chia-Kai ,  2011
[Graduate Institute & Department of Insurance Insurance] Thesis
淡江大學保險學系保險經營碩士在職專班 高棟粱; Kao, Dong-Liang 張家愷 Chang, Chia-Kai 產險業內控內稽之研究 A study on internal control and auditing of non-life insurance industry 內部控制

13.  太陽能拍翼式微飛行器偏航控制研究

蔡長澔; Tsai, Chang-Hao ,  2013
[Graduate Institute & Department of Aerospace Engineering] Thesis
(Internal model control) 本論文主要探討拍翼式微飛行器 (Flapping-wing MAVs) 之偏航控制及太陽能驅動探討。拍翼式微飛行器近年來已經成為研究的熱門主題，淡江大學微機電實驗室亦長期致力於拍翼式微飛行器的開發。在微飛行器研究的主題中，除了機體本身的開發外，自主

14.  併購過程中以內部稽核作業因應併購風險之研究 : 以A公司與B公司為例

劉國賢; Liu, Kuo-shien ,  2006
[Graduate Institute & Department of International Business] Thesis
and Acquisition;Internal Control System;Internal Audit System 企業為因應成長及市場競爭之挑戰，以提升既有競爭力之前題下，透過併購方式以取得財務、產能、市場佔有及研發技術等資源，以能快速降低成本及提升效率，是企業在面臨產業高度變化趨勢及成長佈局需

15.  機關成員對內部控制之角色認知對內部控制成效影響之研究 : 以某公立博物館為例

何秀蓮; Ho, Hsiu-Lien ,  2016
[Graduate Institute & Department of Accounting] Thesis
淡江大學會計學系碩士在職專班 張謙恆 何秀蓮 Ho, Hsiu-Lien 機關成員對內部控制之角色認知對內部控制成效影響之研究 : 以某公立博物館為例 The effect of role perceptions in internal control system and internal

16.  非上市櫃台資公司赴陸後內部控制制度調整之研究

苗成宇; Miao, Chen-Yu ,  2014
[Graduate Institute of China Studies] Thesis
淡江大學中國大陸研究所碩士班 張五岳; Chang, Wu-Ueh; 蘇裕惠; Su, Yu-Hui 苗成宇 Miao, Chen-Yu 非上市櫃台資公司赴陸後內部控制制度調整之研究 The revolution of internal control system for a non

17.  Accrual Reversals and Audit Fees: The Role of Abnormal Audit

Lin, Fang-Chi; Lin, Yu-Cheng; Chen, Chieh-Shuo ,  2016-12-16
[Graduate Institute & Department of Accounting] Journal Article
Asia-Pacific Journal of Accounting & Economics
fees;internal control;earnings persistence;audit fees This study examines whether abnormal audit fees impair auditor independence or reflect auditors

18.  財產保險經紀人公司建置內部控制之研究
: 以L保險經紀人公司為例

黃淑芬; Huang, Shu-Fen ,  2017
[Graduate Institute & Department of Insurance Insurance] Thesis
of internal control systems to non-life insurance brokers : a case study of L company 保險經紀人;內部控制;COSO;Insurance Broker;Internal Control 內部控制是將公司各項營運活動的內容，以及公司內

19.  壽險業自我風險及清償能力評估機制之探討 : 以作業風險為例

周蘭瑜; Chou, Lan-Yu ,  2016
[Graduate Institute & Department of Insurance Insurance] Thesis
: the case of operational risk ORSA;作業風險;內稽內控;Operational risk;Internal Control and Auditing 2010年國際保險監理官協會（IAIS）將歐盟solvency Ⅱ第二支柱質化要求（包括內部控管、風險管理及監理檢視流程

20.  壽險業自我風險及清償能力評估機制之探討-作業風險為例

郝充仁; 李雅婷; 周蘭瑜 ,  2019-04-15
[Graduate Institute & Department of Insurance Insurance] Journal Article
保險經營學報 7
;Operational Risk;Internal Control and Auditing 2010年國際保險監理官協會（IAIS）將歐盟solvency Ⅱ第二支柱質化要求（包括內部控管、風險管理及監理檢視流程）導入國際監理原則ICP16名為「以清償能力為目的之企業風險管理」，以期協助建構健全之整合

21.  壽險業自我風險及清償能力評估機制之探討-作業風險為例

郝充仁; 李雅婷; 周蘭瑜 ,  2019-04-15
[Graduate Institute & Department of Business Administration] Journal Article
保險經營學報 7
;Operational Risk;Internal Control and Auditing 2010年國際保險監理官協會（IAIS）將歐盟solvency Ⅱ第二支柱質化要求（包括內部控管、風險管理及監理檢視流程）導入國際監理原則ICP16名為「以清償能力為目的之企業風險管理」，以期協助建構健全之整合

22.  The effects of business mix on internal and external reinsurance usage

Ching-Yuan Hsiao; Yung-Ming Shiu ,  2019-10
[Graduate Institute & Department of Insurance Insurance] Journal Article
The Geneva Papers on Risk and Insurance - Issues and Practice 44(4), p.624-652
. Mayers and Smith (2005) further noted that internal control mechanisms, such as the provisions restrict- ing the scope of the managerial decisions

23.  非線性懸吊之彈性樑的內共振分析

謝易哲; Hsieh, I-Che ,  2011
[Graduate Institute & Department of Aerospace Engineering] Thesis
淡江大學航空太空工程學系碩士班 王怡仁; Wang, Yi-Ren 謝易哲 Hsieh, I-Che 非線性懸吊之彈性樑的內共振分析 The internal resonance analysis of a nonlinear suspension elastic beam 非線性;振動;內共振

24.  後ECFA時期臺灣銀行業內部控制之策略研究 : 以F銀行為例

汪偉嘉; Wong, Wei-Chia ,  2011
[Graduate Institute & Department of International Business] Thesis
淡江大學國際企業學系碩士在職專班 林江峰; Lin, Chiang-Feng 汪偉嘉 Wong, Wei-Chia 後ECFA時期臺灣銀行業內部控制之策略研究 : 以F銀行為例 A study on the strategy of bank internal control system

25.  Effects of Tuned Mass Damper on Fixed-Fixed 3D Nonlinear String Resting on Nonlinear Elastic Foundation

Wang, Yi-Ren; Wu, Li-Ping ,  2016-07-11
[Graduate Institute & Department of Aerospace Engineering] Journal Article
International Journal of Structural Stability and Dynamics 17(4), p.1750047
Publishing Co Pte Ltd. 3D nonlinear string vibration;tuned mass damper (TMD);internal response;vibration reduction This paper studies the vibration