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.  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

3.  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

4.  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

5.  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

6.  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

7.  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

8.  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

9.  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

10.  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

11.  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

12.  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

13.  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

14.  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

15.  金融業監察人制度與審計委員會制度對於內控缺失之影響

陳屴昂; 陳(山立)昂; Chen, Li-Ang ,  2016
[Graduate Institute & Department of Accounting] Thesis
on internal control weakness : evidences from financial industry in Taiwan 金融業;內部控制;內控缺失;監察人;審計委員會;Financial industry;Internal Control;Internal

16.  電子商務對內部控制的影響之探討-以台灣產業為例

陳叡智 ,  1999
[Graduate Institute & Department of Accounting] Research Paper
淡江大學會計學系 陳叡智 電子商務對內部控制的影響之探討-以台灣產業為例 A Study of the Influence of Electronic Commerce on Internal Control-The Case of Taiwanese Businesses 電子商務;內部控制

17.  縱向頻率控制器之於橫樑側向振動之穩定分析

劉俞廷; Liu, Yu-Ting ,  2017
[Graduate Institute & Department of Aerospace Engineering] Thesis
of nonlinear hinged-hinged beam 非線性振動;致動器;內共振;振動控制;nonlinear vibration;actuator;Internal response;Vibration Control 　　本研究以一兩端鉸接之非線性彈性樑模擬工程橫樑之運動，考慮主體受一簡諧外力影響，相

18.  不佳績效與公司監管-內部重整與外部控制之競爭風險存續期間分析

陳明園 ,  2000
[Graduate Institute & Department of Industrial Economics] Research Paper
on Internal Restructuring and External Control 績效;公司監管;內部重整;外部控制;競爭風險;Performance;Corporate governance;Internal restructuring;External control;Competition risk

19.  員工情緒智商、情緒表達與內部顧客滿意度之關係

林興偉; Lin, Shing-Wei ,  2015
[Graduate Institute & Department of Business Administration] Thesis
intelligence, emotional displays, and internal customer satisfaction 情緒智商;情緒表達;內部顧客滿意度;Emotional Intelligence;emotional displays;internal customer

20.  會計人員執行內部審核的角色衝突之影響

林香鑾; Lin, Hsiang-Luan ,  2017
[Graduate Institute & Department of Public Administration] Thesis
淡江大學公共行政學系公共政策碩士在職專班 黃一峯; Huang, Yi-Feng 林香鑾 Lin, Hsiang-Luan 會計人員執行內部審核的角色衝突之影響 The impact of role conflict on accountants in implementing internal

21.  學校相關壓力對國中生學業成就之影響：內控信念之調節角色

汪美伶; 李灦銘 ,  2010-03
[Graduate Institute & Department of Business Administration] Journal Article
中華心理衛生學刊=Chinese Journal of Mental Health 23(1)，頁1-33
- The Moderating Role of Internal Locus of Control 臺北市：中華心理衛生協會 內控信念;學校相關壓力;學業成就;Internal locus of control;School-related stress;Academic achievement 研究

22.  動態減振器對置放於非線性彈性介質之橫樑的減振分析

塗舒茜; Tu, Shu-Chien ,  2015
[Graduate Institute & Department of Aerospace Engineering] Thesis
embedded in elastic foundation 三維非線性橫樑之振動;調質量減振器;內共振;減振;3D Nonlinear beam vibration;Dynamic Vibration Absorber;Internal Resonance;Vibration reduction

23.  大學品質保證機制與卓越經營模式整合之研究

許麗萍; Hsu, Li-Ping ,  2015
[Department of Management Sciences] Thesis
學;系所評鑑;內部控制制度;國家品質獎;卓越經營;HEIs;program evaluation;Internal Control;National Quality Award;business excellence 本研究旨在探討大學品質保證機制與卓越經營的相關作法，並提出整合架構，以提供台灣高等

24.  農田水利會多角化經營內部控制機制建構之研究 : 以都市型農田水利會為個案

張坤釧; Chang, Kun-Chuan ,  2016
[Graduate Institute & Department of Public Administration] Thesis
淡江大學公共行政學系公共政策碩士在職專班 黃一峯 張坤釧 Chang, Kun-Chuan 農田水利會多角化經營內部控制機制建構之研究 : 以都市型農田水利會為個案 The study on internal control mechanism for business

25.  附加動態減振器之於三維非線性弦線振動的研究

吳莉平; Wu, Li-Ping ,  2015
[Graduate Institute & Department of Aerospace Engineering] Thesis
embedded in elastic foundation 三維非線性弦線之振動;調質量減振器;內共振;減振;3D Nonlinear string vibration;Tuned Mass Damper(TMD);Internal response;Vibration reduction 本文研究一兩端