內部控制監督作業與聲明書...
TRANSCRIPT
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COSO2009
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()
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NN-1 N+1
(N-1)
(N)
Ex.(N-1).10.01-N.09.30
(N+1)
1.2.3.4.(ex.(N-1).10.01-12.31)(ex.N.10.01-12.31)
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1(what it is?)
2(what it should be?)
3(so what?)
4(why the condition exists?)
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(how to make it better?)
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(2013)()
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(Oversight)(Insight)(Foresight)
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20133.7(Translator: Huang-Man Huang,
Reviewer: Joy Wang) TED-Ed
http://www.appledaily.com.tw/teded/artic
le/238/rnews/20160930/958891
http://www.appledaily.com.tw/teded/article/238/rnews/20160930/958891
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2002-12-07//17/
~~~
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(SOP)
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