The Effects of Process Mining on Auditing Practice and Applications: A Case Study of Sales Process

碩士 === 國立雲林科技大學 === 會計系 === 102 === Because of that enterprises conducted audits by CAATTs, more need to have real-time information, to be able to conduct audits effectively and efficiently, and provided enterprises to make management decisions. Thus, in recent years, enterprises have invested in th...

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Bibliographic Details
Main Authors: Wang, Ching-Yao, 王敬堯
Other Authors: Sun, Chia-Ming
Format: Others
Language:zh-TW
Published: 2014
Online Access:http://ndltd.ncl.edu.tw/handle/pmr9qd