The risks of computer-assisted internal audit in Banks
碩士 === 中國文化大學 === 國際企業管理研究所 === 98 === This study aims to construct a risk assessment framework for computer-aided internal auditing for the banking industry. Based on literature review, this paper first generalizes and defines the risk criteria. Then, by expert survey, it determines the criteria in...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2010
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| Online Access: | http://ndltd.ncl.edu.tw/handle/79886176746355123701 |