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  6. 內部控制三道防線與裁罰缺失改善：以壽險公司為例（V1.0）

內部控制三道防線與裁罰缺失改善：以壽險公司為例（V1.0）

Author 王怡心
Publisher 華藝數位 /怡星資訊股份有限公司
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Released
2021/05/17
Language
Traditional Chinese
File format
PDF (4MB), fit in large screen and Pubook
Pages
76
ID
234220
ISBN
9789860627527
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PDF provided, EPUB not provided
Offer DRM free license
No
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NT$48
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目錄
1. 內部控制制度 2
2. 內部控制三道防線 15
3. 裁罰缺失與改善：身心障礙與資訊安全案例分析 20
4. 附錄1- 保險業內部控制及稽核制度實施辦法 35
5. 附錄2- 保險業內部控制三道防線實務守則 65

Details

Released
2021/05/17
Language
Traditional Chinese
File format
PDF: Fit in large screen
Provide Adobe DRM
Yes
Offer DRM free license
No
ID
234220
ISBN
9789860627527

Buy products firstAnd download app to watch

Details
　　

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