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...
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/pmr9qd |