Deadline for Implementation of Internal Control and Auditing Systems

梁華玲（2008）。The Study of Audit of Public Company’s Internal Control Systems by Independent Accountants〔碩士論文，國立臺灣大學〕。華藝線上圖書館。https://doi.org/10.6342/NTU.2008.10088
Wang, Y., & Yang, Y. (2021). Internal Control Mechanism of Enterprise Accounting Information System. Frontiers in Sustainable Development, 1(7), 13-18. https://doi.org/10.29500/FSD.202110_1(7).0003
賴苡汶（2019）。A Study on Internal Control and Auditing for Insurance Agent Company〔碩士論文，淡江大學〕。華藝線上圖書館。https://www.airitilibrary.com/Article/Detail?DocID=U0002-1807201916180900
簡立忠（2013）。The Self-Challenge of Internal Control System。證交資料，(613)，8-9。https://www.airitilibrary.com/Article/Detail?DocID=P20150803001-201305-201508040019-201508040019-8-9
周靜幸（2012）。Enhancing the Value of Internal Auditing。內部稽核，(78)，32-37。https://doi.org/10.7100/IA.201204.0032