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المؤلفون: 袁齊笙, Yuan, Chi-Sheng
المساهمون: 吳清基, Wu, Ching-Ji
مصطلحات موضوعية: 內部控制, 內部稽核, 政府內部控制, 大學校院內部控制, internal audit, internal control, government internal control, colleges and universities' internal control
Relation: 60616002E-38224; https://etds.lib.ntnu.edu.tw/thesis/detail/dc78fef7e3885b04316411aef8c94971/; http://rportal.lib.ntnu.edu.tw/handle/20.500.12235/118560