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【Department of Tourism Management】
15-1-1120-3396-13A |
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Course Description |
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The Goi Seminal is designed to demonstrate internal control. Internal control is intended to provide reasonable but not absolute assurance as to the achievement of the four objectives, in terms of that the organization, in particular its management, who is responsible for establishing internal control, takes measures to reduce the risk of failure to achieve the four objectives to a certain level.
In the autumn semester, the relevant reports such as “Internal Control over Financial Reporting” will be explored.
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