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1. 內部稽核質量與內控缺失
鄭桂蕙 , 2016-11 [Journal of Contemporary Accounting] v.17 n.2Journal 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 ArticleManagerial 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 ArticleAdvances 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 ArticleInternational 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] Proceeding2001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