| 其他1. | Butler, Mark,Corbett-Nolan, Andrew(20191120)。Modern Governance in the Public Sector: The first report from the National Commission on the future of governance in the public sector: A framework of enquiry,Good Governance Institute。,https://nationalcommission.co.uk/evidence/reports/。 | 2. | 英國財政部(2005)。Corporate governance in central government departments: Code of good practice。 | 3. | The Institute of Internal Auditors(2020)。The IIA'S Three Lines Model,https://www.theiia.org/en/content/position-papers/2020/the-iias-three-lines-model-an-update-of-the-three-lines-of-defense/。 | |