運用專家系統輔助審計人員評估內控風險之研究─以應收帳款抽樣樣本量為例
碩士 === 國立政治大學 === 會計研究所 === 85 === In recent years, the rapid development in information technology has a significant impact on CPA firms. Many of the large CPA firms in Taiwan have recognized such an impact, and begun computerizing their audit works. An expert system is one of the applications o...
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| Format: | Others |
| Language: | zh-TW |
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1997
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| Online Access: | http://ndltd.ncl.edu.tw/handle/47129262402698539194 |