A COBIT approach on the Internet banking''s Internal controls and auditing
碩士 === 中原大學 === 會計研究所 === 89 === Abstract Since the Security First Network Bank in the United States of America established the first internet bank in the world in October 1995, the globe banking industry which have struggled for stagnation have set up their own internet business sector one by one....
Main Authors: | Hui-Wen Hwang, 黃慧文 |
---|---|
Other Authors: | Wu-Chun Chi |
Format: | Others |
Language: | zh-TW |
Published: |
2001
|
Online Access: | http://ndltd.ncl.edu.tw/handle/81395933963002260033 |
Similar Items
-
Cobit system in the audit processes of the systems of computer systems
by: Julio Jhovany Santacruz Espinoza, et al.
Published: (2017-12-01) -
Towards the development of a COBIT 5-driven IT audit framework
by: Asmah, Alexander Ekow
Published: (2020) -
Audit of IT Governance Based on COBIT 5 Assessments: A Case Study
by: Johanes Fernandes Andry
Published: (2016-08-01) -
Analyzing COBIT 5 IT Audit Framework Implementation using AHP Methodology
by: Mutiara AB, et al.
Published: (2017-04-01) -
A Study on the Internal Audit of Banking Industry in Taiwan
by: Lih-Meei Hwang, et al.
Published: (2007)