Research on the Effect of Digitalization of Control Self-Assessment System Implementation Practices on Employees Based on the Organizational Change Theory
碩士 === 國立中正大學 === 會計與資訊科技研究所 === 98 === In recent years, more and more financial fraud events happened in many company, some serious event have lead people to doubt the function of internal control and internal audit system in organizations. Control self-assessmnet is a new form of internal control...
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| Format: | Others |
| Language: | zh-TW |
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2010
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| Online Access: | http://ndltd.ncl.edu.tw/handle/79137061155558515857 |