Empirical Studies on the Role of Internal Auditors Playing in ERP Systems
碩士 === 東海大學 === 管理碩士學程在職進修專班 === 91 ===
Main Author: | 謝滄萍 |
---|---|
Other Authors: | 朱海成 |
Format: | Others |
Language: | zh-TW |
Published: |
2003
|
Online Access: | http://ndltd.ncl.edu.tw/handle/29861932268084705186 |
Similar Items
-
An Empirical Study on the Role of Accountants Playing in ERP Implementation Stages
by: Sen-Hsin Chen, et al.
Published: (2001) -
The Establishing of Internal Control Mechanisms in ERP Systems from The Role of Internal Auditors - Use Electronic Industry as An Example
by: Chen,Kun-Long, et al.
Published: (2004) -
The Impact of Internal Auditors' Involvement on ERP Implementation and IFRS Conversion
by: Tsung-Hsun Chen, et al.
Published: (2014) -
HOW FINANCIAL AUDITORS USE CAATS AND PERCEIVE ERP SYSTEMS?
by: CARDOS Vasile-Daniel
Published: (2010-07-01) -
How do Internal Auditors become Comfortable in their role within Risk Management? : An Empirical Study of Internal Auditors in Private Sector Companies
by: Andersson, Jessica, et al.
Published: (2016)