東華大學圖書館 |

Language: English

Help

回圖書館首頁

手機版館藏查詢

Back

Switch To: Labeled | MARC Mode | ISBD

我國電腦稽核人員對電腦素養、執行電腦稽核業務及電腦稽核成效評估之探討 =...

陳威廷

Linked to FindBook

Google Book

Amazon

博客來

我國電腦稽核人員對電腦素養、執行電腦稽核業務及電腦稽核成效評估之探討 = = A Study on Computer Skills, Computer Auditing Practices, and Computer Auditing Performances of the Computer Auditors in Taiwan /

Record Type:	Language materials, printed : Monograph/item
Title/Author:	我國電腦稽核人員對電腦素養、執行電腦稽核業務及電腦稽核成效評估之探討 = / 陳威廷撰
Reminder of title:	A Study on Computer Skills, Computer Auditing Practices, and Computer Auditing Performances of the Computer Auditors in Taiwan /
remainder title:	A Study on Computer Skills, Computer Auditing Practices, and Computer Auditing Performances of the Computer Auditors in Taiwan
Author:	陳威廷
Published:	[花蓮縣] : 國立東華大學企業管理學系, : 民96[2007],
Description:	142面 : 圖,表 ; 30公分
Notes:	指導教授︰顧裔芳
Subject:	內部控制 -
Online resource:	http://etd.lib.ndhu.edu.tw/ETD-db/ETD-search-c/view_etd?URN=etd-0724107-221428PDF全文

我國電腦稽核人員對電腦素養、執行電腦稽核業務及電腦稽核成效評估之探討 = = A Study on Computer Skills, Computer Auditing Practices, and Computer Auditing Performances of the Computer Auditors in Taiwan /
陳威廷

我國電腦稽核人員對電腦素養、執行電腦稽核業務及電腦稽核成效評估之探討 = A Study on Computer Skills, Computer Auditing Practices, and Computer Auditing Performances of the Computer Auditors in Taiwan / A Study on Computer Skills, Computer Auditing Practices, and Computer Auditing Performances of the Computer Auditors in Taiwan陳威廷撰 - [花蓮縣] : 國立東華大學企業管理學系, 民96[2007] - 142面 : 圖,表 ; 30公分

指導教授︰顧裔芳

碩士論文--國立東華大學企業管理學系,2007

參考書目︰面135-138Subjects--Topical Terms:

2083571
內部控制

我國電腦稽核人員對電腦素養、執行電腦稽核業務及電腦稽核成效評估之探討 = = A Study on Computer Skills, Computer Auditing Practices, and Computer Auditing Performances of the Computer Auditors in Taiwan /
LDR:00980nam 2200193 i 4500 001 214410
005 20110131181606.0
008 090805n2007uuuuch e b 000 u chi d
035 $a NDHU9609073
035 $a 214410
040 $a 東華 $b chi $e ccr
066 $c $1
100 1 $a 陳威廷 $e 撰 $3 2621131
245 1 0 $a 我國電腦稽核人員對電腦素養、執行電腦稽核業務及電腦稽核成效評估之探討 = $b A Study on Computer Skills, Computer Auditing Practices, and Computer Auditing Performances of the Computer Auditors in Taiwan / $c 陳威廷撰
246 1 1 $a A Study on Computer Skills, Computer Auditing Practices, and Computer Auditing Performances of the Computer Auditors in Taiwan
260 # $a [花蓮縣] : $b 國立東華大學企業管理學系, $c 民96[2007]
300 $a 142面 : $b 圖,表 ; $c 30公分
500 $a 指導教授︰顧裔芳
502 $a 碩士論文--國立東華大學企業管理學系,2007
504 $a 參考書目︰面135-138
650 # 7 $a 內部控制 $2 lcstt $3 2083571
650 # 7 $a 內部稽核 $2 csht $3 2405783
650 # 7 $a 電腦能力 $2 csht $3 2621132
650 # 7 $a 電腦稽核 $2 csht $3 2418198
650 # 7 $a 稽核績效 $2 csht $3 2621133
856 7 # $u http://etd.lib.ndhu.edu.tw/ETD-db/ETD-search-c/view_etd?URN=etd-0724107-221428 $z PDF全文 $2 http