{"title":"事业单位审计风险分析与完善内部控制程序——关于国家研发评价机构的若干问题","authors":"Youngkee Chung, 교수 홍익대학교경영대학, Mingjuan Han","doi":"10.15710/kgar.2018.16.2.137","DOIUrl":null,"url":null,"abstract":"","PeriodicalId":430849,"journal":{"name":"Korean Governmental Accounting Review","volume":"129 1","pages":"0"},"PeriodicalIF":0.0000,"publicationDate":"2018-08-31","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":"0","resultStr":"{\"title\":\"Audit Risk Analysis and Supplementing an Internal Control Procedure on Public Institution : Some Issues regarding National Research and Development Evaluation Institutes\",\"authors\":\"Youngkee Chung, 교수 홍익대학교경영대학, Mingjuan Han\",\"doi\":\"10.15710/kgar.2018.16.2.137\",\"DOIUrl\":null,\"url\":null,\"abstract\":\"\",\"PeriodicalId\":430849,\"journal\":{\"name\":\"Korean Governmental Accounting Review\",\"volume\":\"129 1\",\"pages\":\"0\"},\"PeriodicalIF\":0.0000,\"publicationDate\":\"2018-08-31\",\"publicationTypes\":\"Journal Article\",\"fieldsOfStudy\":null,\"isOpenAccess\":false,\"openAccessPdf\":\"\",\"citationCount\":\"0\",\"resultStr\":null,\"platform\":\"Semanticscholar\",\"paperid\":null,\"PeriodicalName\":\"Korean Governmental Accounting Review\",\"FirstCategoryId\":\"1085\",\"ListUrlMain\":\"https://doi.org/10.15710/kgar.2018.16.2.137\",\"RegionNum\":0,\"RegionCategory\":null,\"ArticlePicture\":[],\"TitleCN\":null,\"AbstractTextCN\":null,\"PMCID\":null,\"EPubDate\":\"\",\"PubModel\":\"\",\"JCR\":\"\",\"JCRName\":\"\",\"Score\":null,\"Total\":0}","platform":"Semanticscholar","paperid":null,"PeriodicalName":"Korean Governmental Accounting Review","FirstCategoryId":"1085","ListUrlMain":"https://doi.org/10.15710/kgar.2018.16.2.137","RegionNum":0,"RegionCategory":null,"ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":null,"EPubDate":"","PubModel":"","JCR":"","JCRName":"","Score":null,"Total":0}
Audit Risk Analysis and Supplementing an Internal Control Procedure on Public Institution : Some Issues regarding National Research and Development Evaluation Institutes