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    Please use this identifier to cite or link to this item: http://tkuir.lib.tku.edu.tw:8080/dspace/handle/987654321/21146


    Title: 國內電腦稽核環境現況研究
    Authors: 黃明達;Hwang, Ming-dar;孔令娟
    Contributors: 淡江大學資訊管理學系
    Keywords: 電腦稽核;電腦輔助稽核技術;檢查表;風險分析;EDP Auditing;CAAT;Checklist;Risk Analysis
    Date: 2000-02-01
    Issue Date: 2009-11-30 13:15:31 (UTC+8)
    Publisher: 淡江大學資訊管理研究所
    Relation: 資訊管理展望 2(2),頁 1-13
    Appears in Collections:[資訊管理學系暨研究所] 期刊論文

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