電腦查核風險要素之外部分析--以銀行業為例

Please use this identifier to cite or link to this item: https://irlib.pccu.edu.tw/handle/987654321/37428

Title:	電腦查核風險要素之外部分析--以銀行業為例 External Analysis for Computer Auditing Risk Factors in Banking Industry
Authors:	林靜雯林靜怡陳冠學
Contributors:	國企系
Keywords:	查核風險電腦查核決策實驗室分析法 DEMATEL Auditing risk Computer auditing Decision making trial and evaluation laboratory
Date:	2011-09
Issue Date:	2017-08-16 10:48:36 (UTC+8)
Relation:	會計與財金研究 4:2 2011.09[民100.09] 頁15-28
Appears in Collections:	[Department of Business Administration & Graduate Institute of International Business Administration ] periodical articles

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