Developing a Computer-Assisted Audit Tool for Control Test - A Business Process Gap Detecting Mechanism
碩士 === 國立中正大學 === 會計所 === 94 === Information systems have become the backbone of the enterprise because of the efficiency and effectiveness. However, the electronic data is more easily changed, manipulated, and destroyed relatively. Hence, it is important for auditors to assure that if the informati...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | en_US |
| Published: |
2006
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| Online Access: | http://ndltd.ncl.edu.tw/handle/62400105754109678093 |