The Impact On Internal Control For Businesses Using The Internet : A Risk Analysis Approach
碩士 === 國立中山大學 === 資訊管理研究所 === 86 === The purpose of internal control is to reasonably ensure the effectivenessand efficiency of operations, the reliability of financial reports, and the compliance of laws and regulations. The fast growth of information technologypushes businesses to move forward. To...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
1998
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| Online Access: | http://ndltd.ncl.edu.tw/handle/27046061731951727746 |