A Study of The Development of innovative Computer Auditing Service Model
碩士 === 國立中正大學 === 會計與資訊科技研究所 === 97 === Systems and process auditors has upgraded their auditing skills from sampling to process auditing in ERP level environment for theses years。They took advantages of reviewing control process in transactions to make sure the completeness, accuracy of financial s...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2009
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| Online Access: | http://ndltd.ncl.edu.tw/handle/47945603634203586370 |