Applications of REA Modeling and Flowchart in Auditing Planning: A Case Study

碩士 === 國立彰化師範大學 === 會計學系 === 102 === Along with the advancement of technology, enterprises use ERP systems to deal wihfinancial information is also growing popularity. Therefore, auditors must have the ability to implement the audit assignments efficiently undera highlycomputerized environment. REA...

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Bibliographic Details
Main Author: 張佳暐
Other Authors: 李東峰
Format: Others
Language:zh-TW
Published: 2014
Online Access:http://ndltd.ncl.edu.tw/handle/e3uucz