| URN |
etd-0701116-104119 |
Statistics |
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|
| Author |
Hsueh-Yu Lin |
| Author's Email Address |
No Public. |
| Department |
Institute of industrial management |
| Year |
2015 |
Semester |
2 |
| Degree |
Master |
Type of Document |
Master's Thesis |
| Language |
zh-TW.Big5 Chinese |
Page Count |
59 |
| Title |
The Study of the Internal Control Institution - A Case Study on niversity of Science and Technology |
| Keyword |
COSO
Risk Assessment
Internal Control
Internal Control
Risk Assessment
COSO
|
| Abstract |
The purpose of this paper is to discuss how the private university of science and technology introduce three chief objectives and five main elements of COSO internal control into school internal control system. In this study, the methods of participant observation and data analysis were used to observe the process of how case schools established internal control system and how they built internal audit system through COSO internal control. By understanding the workings of internal audit in the university of science and technology, we propose measures and suggestions which aim at improving the way to establish internal control system and internal audit system in case schools in order to increase school managing performance. |
| Advisor Committee |
Yan-Chun Chen - advisor
none - co-chair
none - chair
|
| Files |
indicate in-campus access at 2 years and off-campus access at 2 years |
| Date of Defense |
2016-06-24 |
Date of Submission |
2016-07-06 |
