CCU Course Syllabus
Internal control and information audit practice management內部控制與資訊稽核實務管理
一、Course Introduction
二、Document of syllabus114-2 Module 2 _資訊稽核實務管理.pdf
114-2 Module 1_內部控制.pdf
三、教材編選
四、教學教法
五、評量工具
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