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    Please use this identifier to cite or link to this item: http://ir.lib.ncu.edu.tw/handle/987654321/65141

    Title: 探討ERP系統來源與採用稽核軟體對內部稽核效益之影響;The research for influence from ERP system source and use of audit software on internal audit effectiveness
    Authors: 蔡顯浩;Tsai,Hsien-Hao
    Contributors: 企業管理學系
    Keywords: ERP系統來源與採用稽核軟體對內部稽核效益;The research for influence from ERP system source and use of audit software on internal audit effectiveness
    Date: 2014-07-22
    Issue Date: 2014-10-15 14:41:42 (UTC+8)
    Publisher: 國立中央大學
    Abstract: 本文針對企業在選擇不同的ERP系統來源及採用稽核軟體對內部稽核效益的影響進行分析與研究,藉以瞭解企業在不同的ERP系統來源與採用稽核軟體後對內部的稽核效益是否會產生幫助與更好的影響,以提供企業對於選擇不同的ERP系統來源及採用稽核軟體上之分析與建議。
    ;In this thesis , we provide an analysis and research on whether different ERP system sources and whether audit softwares are adopted by enterprises or not are going to affect the internal audit effectiveness. The research results will help the enterprises for the selections of various ERP source systems and audit software.
    This thesis is based on the 2012 questionnaires survey on ERP implementation in Taiwan . We collecte the data from the questionnaires then input them into SSPS
    software for research analysis. The research results shows that the following three factors will significantly affect the effectiveness of internal auditing: (1) Using ERP software packages among the various ERP system sources, (2) Adopting audit software than non-adoption, and (3) Using both ERP software packages and audit softwares than other combinations. This implies the implementation of the ERP technology systems will strengthen enterprises’productivity and competitiveness.
    Appears in Collections:[企業管理研究所] 博碩士論文

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