| 期刊論文1. | Kirkos, E.、Spathis, C.、Manolopoulos, Y.(200705)。Data mining techniques for the detection of fraudulent financial statements。Expert Systems with Applications,32(4),995-1003。 | 2. | Capriotti, R. J.(2014)。Big Data Bringing Big Changes to Accounting。Pennsylvania CPA Journal。 | 3. | 陳建文(2013)。「2013亞洲區內部稽核研討會」(ACIIA Conference) 專題分享--淺談持續性稽核與持續性監督。財金資訊季刊,78。 延伸查詢 | 4. | Shafique, U.、Qaiser, H.(2014)。A Comprehensive Study on Natural Language Processing and Natural Language Interface to Databases。International Journal of Innovation and Scientific Research,9(2),297-306。 | 5. | Kuhn J. R. Jr.、Sutton, S. G.(2010)。Continuous Auditing in ERP System Environments:The Current State and Future Directions。Journal of Information Systems,24(1),91-112。 | 6. | Marks, M.(2010)。Continuous Auditing Reexamined。ISACA,2010(1),1-5。 | 7. | Young, J.(2012)。The Use of Key Risk Indicators by Banks as an Operational Risk Management Tool: A South African perspective。Corporate Ownership & Control,9,172-185。 | 8. | 孫嘉明(20110400)。如何藉由電腦輔助稽核跨至持續性稽核與監控。內部稽核,74,46-49。 延伸查詢 | 研究報告1. | 鄭丁旺、許崇源、陳錦烽、林宛瑩(2012)。推動強化政府內部控制發展策略之研究。國立政治大學。 延伸查詢 | 2. | KPMG(2012)。Leveraging Data Analytics And Continuous Auditing Processes For Improved Audit Planning。 | 3. | 林宜隆、孫嘉明、邱靜宜(2015)。主計資訊系統導入持續性稽核技術之研究 (計畫編號:RES-104-01)。 延伸查詢 | 學位論文1. | Kuenkaikaew, S.(2013)。Predictive Audit Analytics: Evolving to a New Era(博士論文)。Rutgers University-Graduate School-Newark。 | 圖書1. | 中華民國內部稽核協會(2011)。全球科技稽核指引。臺北市:中華民國內部稽核協會。 延伸查詢 | 2. | Beasley, Mark S.、Branson, Bruce C.、Hancock, Bonnie V.(2010)。Developing Key Risk Indicators to Strengthen Enterprise Risk Management。Committee of Sponsoring Organizations of the Treadway Commission。 | 3. | KPMG(2010)。Continuous auditing and monitoring: Are promised benefit now being realized?。KMPG LLP。 | 單篇論文1. | Deloitte(2010)。Continuous Monitoring And Continuous Auditing From Idea To Implementation。 | 其他1. | Caldwell and Proctor(2010)。Understanding the 4 Levels of GRC Continuous Controls Monitoring (CCM)。 | 2. | 林宜隆,孫嘉明,周濟群(2014)。由電腦輔助查核及資訊系統稽核邁向持續性稽核與資訊科技治理,http://www.caa.org.tw/20th_anniv/industry_analysis_detail.asp?id=301。 延伸查詢 | 3. | 行政院(2015)。強化內部控制實施方案104年度重點工作,http://www.dgbas.gov.tw/lp.asp?ct-Node=6112&CtUnit=2115&BaseDSD=7。 延伸查詢 | 圖書論文1. | Davies J.、Finlay, M.、McLenaghen, T.、Wilson, D.(2006)。Key Risk Indicators: Their Role in Operational Risk Management and Measurement。ARM and Risk Business International。Prague。 | |