An Empirical Study of the Effect of Internal Auditor’s Self-efficacy and Audit Quality with Continuous Audit System Implementation in the Semiconductor Industry
碩士 === 國立中正大學 === 會計與資訊科技研究所 === 100 === Now many companies have already implemented the information system for their daily operations, and there have various problems for segregation of duties(SOD) due to information system complexity. And it will have significant impact in the enterprise internal...
| Main Authors: | , |
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| Format: | Others |
| Language: | zh-TW |
| Published: |
2012
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| Online Access: | http://ndltd.ncl.edu.tw/handle/85853g |