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頁籤選單縮合
題 名 | 內部稽核人員專業才能與專業知識需求之研究=A Study of Professional Abilities and Knowledge for Internal Auditor |
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作 者 | 鍾紹熙; 黃博信; 陳宜檉; | 書刊名 | 美和技術學院學報 |
卷 期 | 20 2002.04[民91.04] |
頁 次 | 頁123-141 |
分類號 | 494.28 |
關鍵詞 | 管理能力發展; 功能法; 功能模式; 重要事件法; Management ability development; Functional approach; Competency model; Critical incident method; |
語 文 | 中文(Chinese) |
中文摘要 | 本研究以內部稽核人員之管理能力發展為主題,目的在瞭解內部稽核人員應具備 之管理能力,包括資訊分析能力及口語表達能力等,以及使內部稽核人員獲得長期自我發展 的計畫。本研究依行業別及年資別探討稽核工作對於管理專業能力的需求,就行業別而言, 電子資訊業較一般製造業及商業服務業重視專業稽核能力,尤其是學識整合能力、靈敏反應 能力、計畫組織能力、人際關係能力及口語表達能力;而就年資別而言,一年以下年資者較 重視資訊分析能力及學習新知能力,而三年以上年資者則較重視獨立思考能力,惟無論行業 別或年資別,均一致認為溝通協調能力及專業判斷能力相當重要。本研究成果除可提供內部 稽核人員提昇其專業管理能力的考量依據外,亦可對於長期之管理能力發展提供具體之實施 方針。 |
英文摘要 | The main topic of this research is the development internal auditors' management abilities. The purpose is to understand the required competency of management, including the skills of infrmation analysis and oral presentation, and to obtain the long-term development program for internal auditors. This study explores the essential management abilities for professional activities of internal auditors by analyzing different industries, including: electronics of information industry, general manufacturing industry, and business service industry, and by analyzing different working life of internal auditor, including: less than one year, one to three years, and over three years. This research produces two results. One shows that electronics of information industry emphasizes more of professional abilities, such as academic comprehensive ability, structure planning ability, human relationship ability, and oral presentation ability, than other industries. The other shows that internal auditors who work less than one year pay more attention to information analysis ability and knowledge acquisition ability, while auditors with three years' working experience give weight on independent thinking ability. No matter what the categories of industries and the length of working life, internal auditors generally agree that communication and expert decision are the most important abilities. The results of the research will contribute to the consideration of the promotion of intermal auditors' competency and provide concrete principles for long-term management abilities development procedures for internal auditors. |
本系統中英文摘要資訊取自各篇刊載內容。