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Detailed Information
Internal control re-design : 內部統制 再說計: 新 金融環境에 맞는 先進 內部統制 인프라 導入
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- Authors
- Advisor
- 문휘창
- Major
- 국제학과(국제통상전공)
- Issue Date
- 2011-02
- Publisher
- 서울대학교 대학원
- Keywords
- 내부통제 ; 직무분리 ; 금융사고 ; internal control ; segregation of duties ; financial incidents
- Description
- 학위논문 (석사)-- 서울대학교 대학원 : 국제학과(국제통상전공), 2011.2. 문휘창.
- Language
- eng
- URI
- https://hdl.handle.net/10371/157317
http://dcollection.snu.ac.kr:80/jsp/common/DcLoOrgPer.jsp?sItemId=000000030549
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