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 |