企業資源規劃系統內部控制功能之實證研究
碩士 === 東吳大學 === 會計學系 === 90 === Abstract The study focuses on an investigation on the concept of internal control functions for Enterprise Resources Planning (ERP) systems in Taiwan non-public-offer corporations. This study investigates the opinions of internal auditor in an empirical com...
| Main Authors: | , |
|---|---|
| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2002
|
| Online Access: | http://ndltd.ncl.edu.tw/handle/45727620924575619125 |