tag:blogger.com,1999:blog-4425878502991016229.post2458764950486905507..comments2024-01-05T21:16:21.892+08:00Comments on Bittermelon 苦中作樂: 內控的限制bittermelonhttp://www.blogger.com/profile/15057938126377984688noreply@blogger.comBlogger1125tag:blogger.com,1999:blog-4425878502991016229.post-43674061683825121232009-07-14T14:41:11.147+08:002009-07-14T14:41:11.147+08:00對,Internal Control 只針對 Control Risk,確有其限制。對,Internal Control 只針對 Control Risk,確有其限制。Ebenezerhttps://www.blogger.com/profile/07613587789395091487noreply@blogger.com