中正大學課程大綱
Risk Management and Computer Audit風險管理與電腦稽核
一、課程概述
1. This course mainly provides students with an understanding of how smart manufacturers use the big data analysis to audit production cycles, procurement cycles, and sales cycles, so that they can effectively understand how high-quality companies conduct quality management, material management, capacity management, maintenance management, and cost management.
2. The course uses the teaching method of Project Based Learning. Through case guidance and project implementation, students can fully understand how to use computer systems to assist in data analysis, and then stimulate students' critical thinking ability and writing data Analyze audit procedures. This course will invite experienced practitioners to teach together, so that students can be more integrated with the practitioners.
This course will use Oracle ERP system and ACL audit software.
二、課程大綱說明文件AACSB風險管理與電腦稽核.docx
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