The research for influence from ERP system source and use of audit software on internal audit effectiveness
碩士 === 國立中央大學 === 企業管理學系 === 102 === In this thesis , we provide an analysis and research on whether different ERP system sources and whether audit softwares are adopted by enterprises or not are going to affect the internal audit effectiveness. The research results will help the enterprises for...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2014
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| Online Access: | http://ndltd.ncl.edu.tw/handle/7t35m4 |