Constructing Auditing Rules from ERP System:A Business Process Flow Approach

Constructing Auditing Rules from ERP System:A Business Process Flow Approach

碩士 === 國立中正大學 === 資訊管理學系 === 90 ===

Bibliographic Details
Main Authors:	Yi-Hsuan Hung, 洪翊軒
Other Authors:	Shin-Ming Huang
Format:	Others
Language:	zh-TW
Published:	2002
Online Access:	http://ndltd.ncl.edu.tw/handle/00134983780460252644

Similar Items

Systema
by: Merkel, Evan Andrew
Published: (2018)

Evaluating Suitability of ERP System:A Case Study of Golf Manufacturers -A Company
by: Chung-Yuan Wang, et al.
Published: (2008)

A Study on the Business Value of Business Intelligence System：A Wine & Spirit Industry
by: Yi-Ting Lin, et al.
Published: (2009)

An applicable approach for performance auditing in ERP
by: Wan Jian Guo, et al.
Published: (2016-01-01)

The Electrical Impedance Imaging System:A Digital Design Approach
by: Lu, Yi-Yu, et al.
Published: (1995)

Intelligent Approach for Diagnosis System:A Case Study
by: Chien-Te Li, et al.
Published: (2000)

Leakage and energy in water supply systemas : an experimental approach
by: Braga, Artur Sass
Published: (2017)

Takedown Defenses of Russian Systema
by: Kevin R. Secours
Published: (2012-07-01)

Design of a BP Neural Net Processing System：A Client-Server Approach
by: Chen Rui Guang, et al.
Published: (1999)

Organic Business System:A Study of the Business Model Evolution through the Service Development of Google
by: Cheng - Nan Ko, et al.
Published: (2009)

An Auditing Approach for ERP Systems Examining Human Factors that Influence ERP User Satisfaction
by: Theodoros MITAKOS, et al.
Published: (2010-01-01)

A Case Study of Applying Continuous Auditing for Business Process Management
by: Hsin-Hsuan Tseng, et al.
Published: (2013)

The study of Construction andEmpirical Test on Social Responsibilities Evalutation System：A case of Semiconductor Industry in Taiwan
by: Lan-Hsuan Yang, et al.
Published: (2010)

ERP SYSTEMS AND INTERNAL AUDIT
by: Aditya Saharia, et al.
Published: (2008-01-01)

A smart spell checking system:a neural net approach
by: CHEN,BO-YU, et al.
Published: (1990)

The Strategy for Business Process Adjustment and Level of ERP Application on Result of ERP
by: Liang-yu Tsai, et al.
Published: (2002)

POWER SYSTEMA ANALYSIS USING OPTIMIZATION METHODS
by: JOSE TADEU DA MOTA SILVEIRA
Published: (1975)

Processing of abstract rule violations in audition.
by: Erich Schröger, et al.
Published: (2007-01-01)

The Selection of e-Learning System:A Multi-criteria Decision Making Approach
by: I-Hsiung Shih, et al.
Published: (2002)

Internal Audit in ERP Systems Context
by: Roxana Dana IGNA, et al.
Published: (2021-07-01)

The Construction of Mobile Business Application System for SAP ERP
by: SHUN-CHIEH CHUANG, et al.
Published: (2014)

An Overall Removal Efficiency of a Constructed Wetland System:A Case Study of Yang-ji-chu River
by: Yi-Ching Tu, et al.
Published: (2007)

The Relationships among ERP Implementation Activities, Business Process Management and ERP Performance
by: JU CHENG YANG, et al.
Published: (2010)

The Construction Of Stainless Steel Supplier’s Inventory Management SystemA Case From A Company
by: Kuan-Te Wang, et al.
Published: (2010)

The Computerized Engineering Change Management System:A Case Study of U Company IC Carrier Business
by: Shao-Ku Huang, et al.
Published: (2004)

Case Study of Enhancing Business process efficiency through the Integration of ERP and WorkFlow
by: Tseng, Hua-Tai, et al.
Published: (2012)

Influence of ERP systems on business process agility
by: Ravi Seethamraju, et al.
Published: (2013-09-01)

Influence of ERP systems on business process agility
by: Ravi Seethamraju, et al.
Published: (2013-09-01)

Clinical decision-making support systema in renal failure
by: E. Martínez Bernabé, et al.
Published: (2014-05-01)

[en] POWER SYSTEMA ANALYSIS USING OPTIMIZATION METHODS
by: JOSE TADEU DA MOTA SILVEIRA
Published: (2008)

Systemaics of Tithonia desf. ex Gmelin (Compositae, heliantheae) /
by: La Duke, John Carl
Published: (1980)

A Cross-layer Approach for Detecting Service Conflict and Exception Handling on OSGi Platforms
by: Yi-Hsuan Hung, et al.
Published: (2007)

Residual soil information exchange and transport monitoring system:a GIS/GPS approach
by: Hui-Ming Chen, et al.
Published: (1996)

ERP Integrated Instruments – Opportunities and Challenges for Audit
by: Casiana Maria DARIE
Published: (2021-07-01)

Applying Decision Tree in Constructing Transporatation Policy Decision-making System:A Case of Rail Transporatation
by: Chieh-Wei Lin, et al.
Published: (2018)

Constructing a Service Quality System：A Case of a TAOyuan Citizens' City Community University
by: HSU, CHIU-CHUN, et al.
Published: (2006)

On-Line Dynamic Analysis and Model Order Reduction Algorithm for Fuel Cell Hybrid Electric Vehicles Based on Bond Graph Approach
by: Yi-Hsuan Hung, et al.
Published: (2004)

Process Mining Approach Towards Optimization of ERP Business Processes: A Case Study of Healthcare
by: Ayesha Rashid, et al.
Published: (2019-02-01)

De Superficiebus, quibus alterum radioum systema reflectitur in alterum
by: Scholz, Julius
Published: (1863)

Constraint Programming Scheduling Supporting System:A Case of Radiologists
by: Chia Tien Lin, et al.
Published: (2013)