English  |  正體中文  |  简体中文  |  Post-Print筆數 : 27 |  Items with full text/Total items : 109948/140897 (78%)
Visitors : 46078330      Online Users : 1071
RC Version 6.0 © Powered By DSPACE, MIT. Enhanced by NTU Library IR team.
Scope Tips:
  • please add "double quotation mark" for query phrases to get precise results
  • please goto advance search for comprehansive author search
  • Adv. Search
    HomeLoginUploadHelpAboutAdminister Goto mobile version
    政大機構典藏 > 商學院 > 會計學系 > 學位論文 >  Item 140.119/90093
    Please use this identifier to cite or link to this item: https://nccur.lib.nccu.edu.tw/handle/140.119/90093


    Title: 高階層管理人員與內部稽核人員對組織績效衡量效標認知之研究
    Authors: 林光炫
    Contributors: 蔡蜂霖
    林光炫
    Date: 1990
    1989
    Issue Date: 2016-05-03 14:13:37 (UTC+8)
    Reference: 參考書目
    一、中文部分
    1.王又鵬,影響連鎖化商店績效因素之研究,國立政治大學企業管理研究所未出版碩士論文,民國七十四年六月。
    2.李志華,台灣企業績效評估方式之研究,國立政治大學企業管理研究所未出版碩士論文,民國七十一年六月。
    3.汪映若,管理審計可行性研究,國立政治大學會計研究所未出版碩士論文,民國六十六年六月。
    4.吳秉恩,組織行為學,台北:華泰書局,民國七十五年九月初版。
    5.汪承運,"內部稽核的理論與實際",中國會計第二十七卷第十一.十二期,民國六十九年十一、十二月份,頁1-8。
    6.何培基編譯,SAS/PC高等統計,上下冊,台北:松崗電腦圖書資料有限公司,民國七十八年一月初版。
    7.林江典,審計性質與目的之研究,國立政治大學會計研究所未出版碩士論文,民國七十四年六月。
    8.林玩君及倪安順編譯,SAS使用手冊,上冊,台北:儒林圖書公司,民國七十六年十一月初版。
    9.林清山,多變項分析統計法,台北:台灣東華書局,民國七十二年八月第三版。
    10._________,心理與教育統計學,台北:台灣東華書局,民國七十八年一月第十五版。
    11.周耀琨,銀行內部稽核原理之研究,國立政治大學企業管理研究所未出版碩士論文,民國七十一年六月。
    12.倪安順編譯,SAS基礎與統計應用使用手冊,台北:儒林圖書公司,民國七十六年六月初版。
    13.黃心怡,我國企業內部稽核功能之發揮與其影響因素之研究,私立東吳大學會計研究所未出版碩士論文,民國七十八年六月。
    14.陳光華,企業政策,台北:三民書局,民國七十年。
    15.陳妍伶,組織特徵、預算制度與激勵及績效闋係之研究,國立政治大學會計研究所未出版碩士論文,民國七十八年六月。
    16.陳宏煜,青年商店之經營績效與連鎖經營之研究,國立政治大學企業管理研究所未出版碩士論文,民國七十年六月。
    17.陳明璋,"組織效能研究途徑及其衡量",中國行政第廿九期,民國六十八年五月,頁48-70。
    18.Richard M. Hodgetts (Management: theory,Process and Practice:1985,3th ed.),許是祥譯,企業管理-理論,方法,實務,台北:中華企業管理發展中心,民國七十四年八月第三版。
    19.Management Accounting(March,1988),黃紋正譯,"內部審計能改善管理績效嗎? ",會計與管理第八六六卷,民國七十七年八月,頁279-280。
    20.陳家成,策略規劃:肆變、制變、變於未變之法,台北:華泰書局,民國七十三年再版。
    21.Gary Dessler (Personnel Management Modern Concept and Techniques),陳裕璋及楊文安合譯,人事管理,台北:五南書局,民國七十二年。
    22.陳照明,行為科學與管理,台北:儒林圖書公司,民國六十八年初版。
    23.Walter B. Meigs et. al.(Princiles of Auditing:1989,9th ed.),馮拙人譯,審計學原理,台北:俞仁康,民國七十八年六月原著第九版。
    24.楊國樞等合編,社會及行為科學研究法,上下冊,台北:台灣東華書局,民國七十七年三月第一版。
    25.劉玉琴,作業審計之研究-兼論我國會計師提供此項服務之可行性,國立政治大學會計研究所未出版碩士論文,民國七十四年六月。
    26.蔡鴻賢,我國企業實施內部稽核制度之研究,私立東吳大學會計研究所未出版碩士論文,民國七十三年六月。
    27.謝廣全,最新實用心理與教育統計學,彰化:作者自印,民國七十三年八月修訂再版。
    28.歸行白,企業內部審核制度之研究,國立政治大學會計研究所未出版碩士論文,民國六十四年六月。
    29.證券管理資料室,"業務報導-上市公司建立內部控制制度",證券管理第六卷第二期,民國七十七年二月,頁32-34。

    二、英文部分
    1. Auditing Practices Committee of CCAB, "Exposure Draft of An Auditing Guideline:Guidance for Internal Auditors,"Accountancy (January, 1989), 116-120.
    2. Auditing Standards Board," Consideration of the Internal Control Structure in a Financial Statement Audit,"Statement on Auditing Standards NO. 55(New York:AICPA,
    1988) .
    3. Berry, Leoard E., "Quantitative Criteria for Evaluating Overall Performance of a Government Audit Organization:An Empirical Study, "Government Accountants Journal,
    Vol. 27, No.2 (Summer, 1978),PP.43-52.
    4. Cameron, Kim, "Critical Questions in Assessing Organizational Effectiveness,"Organizational Dymanics, Vol. 9,No.2 (Autumn, 1980), pp.66-80.
    5. Campbell, J. P. ,"On the Nature of Organizational Effectiveness," In P.S. Goodman and J.M. Pennings (EDs),New Perspectives on Organizational Effectiveness (San Francisco:Jossey-Bass,1977), pp.13-62.
    6. Child, John, "Managerial and Organizational Factors Associated with Company Performance-Part I," Journal of Management Studies, Vol. 11(October,1974),pp. 175-189.
    7. Crockett. James R ., "Modeling the Operational Audit."The Internal Auditor. Vol. 37. No. 3(June. 1980),PP. 66-76.
    8. Ethridge. Jack R ., Jr ., Operational Auditing and Organizational Performance:Some Perceptions of Executives and Internal Auditors. unpublished Ph.D. Dissertation,University of Arkansas. 1986.
    9. Flesher. Dale L ., "An Operational Audit of Marketing,"The Internal Auditor. Vol. XL,No. 1(February.1983),PP.23-29.
    10. Goodman. Paul S. and Johannes M. Pennings. New Perspectives on Organizational Effectiveness (San Francisco:Jossey-Bass.1977).
    11.Hitt. Michael A. and R. Dennis Middlemist. " A Methodology to Develop Criteria and Criteria Weighting for Assessing Subunit Effectiveness in Organizations,"Academy of Management Journal. Vol. 22. No. 2( June. 1979).pp.356-374.
    12.Hitt, Michael A ., "The Measuring of Organizational Effectiveness: Multiple Domains and Constituencies,"Management International Review, Vol. 28 ( February, 1988). pp.28-40.
    13. Huck, Schuyler W., William H. Cormier, and William G. Bounds, Jr., Reading Statistics and Search (New York:Harper & Row. 1974).
    14. Jobson, J.D. and Rodney Schneck, "Constituent View of Organizational Effectiveness:Evidence from Police Organizations,"Academy of Management Journal, Vol.25,No.l(March, 1982),pp.25-46.
    15. Kell,Walter G., William C. Boynton, and Richard E. Ziegler, Modern Auditing (New York:John Wiley & Sons,1989, 4th ed.).
    16. Merchant, Kenneth A., "The Design of the Corporate Budgeting System:Influences on Managerial Behavior and Performance, " The Accounting Review Vol. LVI,No. 4(October, 1981):813.
    17.O`connor, Raymond P., "Internal Audit and Compliance:Audit with Accountability," :The Internal Auditor,Vol. 46 (February, 1989),PP.49-51.
    18. Polimeni, Ralph S ., "The Operatioanal Audit of Quality Control," The internal Auditor,Vol. 32, No.1(January/February. 1975),PP.37-50.
    19. Price, James L ., "The Study of Organizational Effectiveness,"The Sociological Quarterly, Vol. 13, No.1(Winter. 1972),pp.3-15.
    20. Prien, E. P. and W. W. Ronan, " Analysis of Organizational Characteristics,"Organizational Behavior and Human Performance, Vol. 6, No.2(March, 1971).PP.215-234.
    21. Rappaport, A ., "The Strategic Audit." Journal of Accountancy, Vol. 149, No. 6(June. 1980),pp. 71-77.
    22. Romano, Patrick L., "Performance Measurement and Planning--Revisited,"Management Accounting (January,1989),pp.62-63.
    23. Seashore, Stanley E. and Ephraim Yuchtman, "Factorial Analysis of Organizational Performance," Administrative Science Quarterly, Vol. 12, NO.3 (December,1967), pp.377-395.
    24. Smith, Charles H., Roy A. Lanier and Martin E. Taylor," The Need for and Scope of the Audit of Managemant:A Survey of Attitudes,"The Accounting Review, Vol. XLIII, No. 2(April, 1972), pp.270-283.
    25. Snow, Charles C. and Lawrence G. Hrebiniak," Strategy,Distinctive Competence, and Organizational Performance," Administrative Science Quarterly, Vol. 25, No. 2(June,
    1980),pp.317-336.
    26. Steers, R.M., "Problems in the Measurement of Organizational Effectiveness," Administrative Science Quarterly,Vol. 20, No.4 (December, 1975),546-558.
    27. _________,Introduction to Organizational Behavior (Boston:Scott, Foresman and Company, 1988, 3th ed.).
    Description: 碩士
    國立政治大學
    會計學系
    Source URI: http://thesis.lib.nccu.edu.tw/record/#B2002005426
    Data Type: thesis
    Appears in Collections:[會計學系] 學位論文

    Files in This Item:

    There are no files associated with this item.



    All items in 政大典藏 are protected by copyright, with all rights reserved.


    社群 sharing

    著作權政策宣告 Copyright Announcement
    1.本網站之數位內容為國立政治大學所收錄之機構典藏,無償提供學術研究與公眾教育等公益性使用,惟仍請適度,合理使用本網站之內容,以尊重著作權人之權益。商業上之利用,則請先取得著作權人之授權。
    The digital content of this website is part of National Chengchi University Institutional Repository. It provides free access to academic research and public education for non-commercial use. Please utilize it in a proper and reasonable manner and respect the rights of copyright owners. For commercial use, please obtain authorization from the copyright owner in advance.

    2.本網站之製作,已盡力防止侵害著作權人之權益,如仍發現本網站之數位內容有侵害著作權人權益情事者,請權利人通知本網站維護人員(nccur@nccu.edu.tw),維護人員將立即採取移除該數位著作等補救措施。
    NCCU Institutional Repository is made to protect the interests of copyright owners. If you believe that any material on the website infringes copyright, please contact our staff(nccur@nccu.edu.tw). We will remove the work from the repository and investigate your claim.
    DSpace Software Copyright © 2002-2004  MIT &  Hewlett-Packard  /   Enhanced by   NTU Library IR team Copyright ©   - Feedback