Liu,CN; Dong,JJ; Peng,YF; Huang,HF
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2009 [應用地質研究所] 期刊論文 ENGINEERING GEOLOGY flow occurred and in which there was no occurrence of debris flows in these gullies were retrieved from DTM, geological maps, and iso-countour maps
羅碧蓉; Pi-jung Lo
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2009-07-06 [工業管理研究所碩士在職專班 ] 博碩士論文 核報告。 本研究以企業之重要作業流程-採購及付款循環出發,探討並彙整循環中的關鍵控制點,經風險管理評估及內控自我檢查作業方式,瞭解企業關鍵控制點在風險環境下的執行狀況,以及透過ISO系統的內部稽核作業對於內稽程式的輔佐影響。 This research the main purpose lies