The Effect of Competency, Team Problem Solving Ability, and Computer Auditing Activity on Internal Auditing Performance
博士 === 國立中正大學 === 會計與資訊科技研究所 === 101 === The majority of internal audit departments use computer-assisted audit tools and techniques (CAATTs) for assistance when performing computer auditing. Internal auditors generally possess substantial auditing knowledge and experience. Although this can facilit...
| Main Authors: | , |
|---|---|
| Other Authors: | |
| Format: | Others |
| Language: | en_US |
| Published: |
2013
|
| Online Access: | http://ndltd.ncl.edu.tw/handle/73810191277120445634 |