Showing 1 - 3 results of 3 for search 'AUDIT AND ASSURANCE', query time: 0.45s Refine Results
  1. 1
    A Mechanism for Auditing on e-Commerce Portals: A Model Checking Approach
    by Jhen-Wei Wu, 吳振瑋
    Published 2007
    “... managers generally lack of sound assurance that whether their controls over e-processes are effective...”
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  2. 2
    The Investigation of Continuous Audit Techniques to Enhance Corporate's Information Technology Governance Capacity － A Case Study of ERP Change Management
    by Yuan-Ling Cheng, 鄭苑伶
    Published 2014
    “... that auditors can work with Computer-assisted audit techniques (CAATs) to handle with the above changes...”
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  3. 3
    Research on the Effect of Digitalization of Control Self-Assessment System Implementation Practices on Employees Based on the Organizational Change Theory
    by Yi-Ting Chiang, 蔣伊婷
    Published 2010
    “... and internal audit system in organizations. Control self-assessmnet is a new form of internal control to assure...”
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