Internal audit and Risk management of sales cycle in small and medium enterprises
碩士 === 國立中正大學 === 會計與資訊科技研究所 === 99 === In recent years, businesses has gradually adopted ERP systems; internal auditors have to familiar with the various internal control procedures in information system environment. Using computer auditing software retrieving data then transferring into effective...
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| Format: | Others |
| Language: | zh-TW |
| Published: |
2011
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| Online Access: | http://ndltd.ncl.edu.tw/handle/76079477731434756279 |