Dr.eye: The auditing authority ACL audit software user's satisfaction and implementing the research of analysis of related results audit body ACL audit software user research

• Main Authors: Tony, 林銘錫
• Other Authors: 李翠萍
• Format: Others
• Language: zh-TW
• Published: 2007
• Online Access: http://ndltd.ncl.edu.tw/handle/06734508495977411587

碩士 === 東海大學 === 公共事務碩士學程在職進修專班 === 95 === Abstract This main purpose of research, it is the assessment hoping to make use of satisfaction and analysis of related results that ACL audit software understands the user after implementing, judge in accordance with the rational view by recommending the auditing authority now this computer audits participation and checks the business policy and accords with the demands for economic efficiency, efficiency actually, in order to as this software decision that Gang promote continuously join according to strengthen auditor drop ACL computer into audit the sheer confidence of field afterwards, as the model result of establishing every organ, and then achieve the purpose that the technology of analysis of related results expands. This research one it is for ' theory document probe into ','questionnaire and interview satisfaction’ since structures divide into, ' make analysis of related results with materials not secondary ' 3 period of stage. Collect government audit, computer audit, is it remit and exactly make and deepen the full and accurate discussion to implement the analysis of related results 3 parts of relevant documents, find this software function is very strong, the effect is also quite good, and is engaged in this person who checks accounts of software actually by questionnaire investigation, is it is it use ACL audit software with auditor and audit unit satisfaction situation, two of view to understand to hope, and find with statistical analysis the satisfaction that the auditor expresses is very high; And the depth interview expert proves that is relatively queried and changed the actual suggestion of one. Collect the secondary materials and do the analysis of related results and assess the current value of the net benefits, and it is very high to try to get effect, this obvious software department was worth promoting continuously. The user's satisfaction and discussion department of analysis of related results field have no limits after the auditing authority implements the computer and audits, will all pour into new technology and the experienced one and join and learn from each other all the time. Research this apparent to is it construct preliminary way to build already to above-mentioned theme, find and is it is it is it is it probe into understand and subject that study thoroughly to continue further to worth quite one future to appear to derive also. Keyword: Government audit, computer audit, net benefits current value