A Study of Consciousness IT Governance Control Indicators Importance and Job Competent Sense of Internal Auditor
碩士 === 國立交通大學 === 管理學院碩士在職專班資訊管理組 === 95 === IT acts as a key competition tool and role to enterprises from now to future. Many countries attend to the corporate governance, impel IT Governance directly to make up and develop. The Sarbanes-Oxley Act hopes to improve the credibility of the financial...
| Main Authors: | , |
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| Format: | Others |
| Language: | zh-TW |
| Published: |
2007
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| Online Access: | http://ndltd.ncl.edu.tw/handle/26006809328847947947 |