An Intelligent Detective Mechanism for the Difference between Business’ Segregation of Duty and Systems’ Access
碩士 === 國立中正大學 === 會計與資訊科技研究所 === 97 === When the operation conditions of enterprise become more competitive, the enterprise start using the information systems of process integration, it can promote the operation efficiency but brings many problems to internal control of enterprise. And Segregation...
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| Format: | Others |
| Language: | zh-TW |
| Published: |
2009
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| Online Access: | http://ndltd.ncl.edu.tw/handle/42619178095479456914 |