Using Conceptual Models to Design Audit Programs
碩士 === 國立中正大學 === 會計與資訊科技所 === 95 === Enterprise has highly relied on Information Tecnology (IT) today, which also changed the auditing environment. Auditors must use Computer-Assisted Audit Techniques and Tools (CAATs) to execute audit tasks. Nevertheless the lack of IT knowledge or trainings resul...
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| Format: | Others |
| Language: | zh-TW |
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2007
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| Online Access: | http://ndltd.ncl.edu.tw/handle/19235057316591286258 |