Auditors'' Judgment Behavior on Internal Control Environment of Computer Information Systems─an Application of the Lens Model
碩士 === 國立臺灣大學 === 會計學研究所 === 87 === This research uses the Lens Model to investigate auditors’ judgmental behavior on internal control evaluation of computer information systems. The purposes of this research are: 1.To Capture the auditor''s judgment policy of intern...
Main Authors: | , |
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Other Authors: | |
Format: | Others |
Language: | zh-TW |
Published: |
1999
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Online Access: | http://ndltd.ncl.edu.tw/handle/33195162629832187605 |