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The internal audit performance: The effectiveness of ERM and IT environments
Wen Hsien Tsai
, Hui Chiao Chen, Jui Chu Chang, Hsiu Li Lee
企業管理學系
研究成果
:
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會議論文篇章
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5
引文 斯高帕斯（Scopus）
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Keyphrases
Risk Information
100%
Enterprise Risk Management
100%
Internal Audit
100%
Information Technology Environment
100%
Auditory Performance
100%
Risk Management Technology
100%
Internal Auditor
50%
Information Technology Competence
33%
Risk Management Implementation
33%
Taiwan
16%
Partial Least Squares Structural Equation Modeling (PLS-SEM)
16%
Work Environment
16%
Enterprise Resource Planning Implementation
16%
Enterprise Resource Planning Systems
16%
Risk Manageability
16%
Contextual Perspective
16%
Auditing Software
16%
Computer Science
Internal Audit
100%
Technology Environment
100%
Enterprise Risk Management
100%
Audit Performance
100%
Information Technology
100%
Internal Auditor
50%
Enterprise Resource Planning
16%
Enterprise Resource Planning System
16%
Theoretical Framework
16%
Influential Factor
16%
Structural Equation Model
16%
Social Sciences
Information Technology
100%
Risk Management
100%
Implementation Management
66%
Planning Methods
33%
Implementation Planning
33%
Work Environment
33%
Economics, Econometrics and Finance
Risk Management
100%
Internal Audit
100%