01381nam a2200217Ia 4500 CTU_165184 210402s9999 xx 000 0 und d 657.458 Ng528 13/NPT-B2007 Nguyễn, Thanh Nguyệt Thực trạng và giải pháp nâng cao hiệu quả hoạt động của hệ thống kiểm soát nội bộ trong các doanh nghiệp nhỏ và vừa ở Đồng bằng Sông Cửu Long : Đề tài nghiên cứu khoa học và công nghệ cấp trường Nguyễn Thanh Nguyệt, Vũ Thị Hồng Nhung, Lương Thị Cẩm Tú. Cần Thơ Trường Đại học Cần Thơ 2008 Đề tài phân tích thực trạng và các nhân tố ảnh hưởng của hệ thống kiểm soát nội bộ trong các doanh nghiệp ở Đồng bằng sông Cửu Long để đưa ra một số giải pháp nhằm cải thiện hệ thống kiểm soát nội bộ trong các doanh nghiệp này. Auditing,Internal,Corporate governance,Kiểm toán,Nội bộ,Quản trị doanh nghiệp KT Trung tâm Học liệu Trường Đại học Cần Thơ
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