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计算机辅助审计技术(CAATs)研究综述 被引量:31
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作者 陈伟 张金城 qiu ro-bin 《计算机科学》 CSCD 北大核心 2007年第10期290-294,共5页
计算机辅助审计技术(Computer Assisted Audit Techniques,CAATs)是目前审计领域研究的一个热点。本文对CAATs的研究进行了综述,首先分析了CAATs的概念,然后对CAATs的研究内容进行了分类。在此基础上,对常见的CAATs进行了分析比较,并结... 计算机辅助审计技术(Computer Assisted Audit Techniques,CAATs)是目前审计领域研究的一个热点。本文对CAATs的研究进行了综述,首先分析了CAATs的概念,然后对CAATs的研究内容进行了分类。在此基础上,对常见的CAATs进行了分析比较,并结合信息技术的发展,分析了CAATs研究的新进展。最后,根据本文的研究,指出了CAATs的研究方向。 展开更多
关键词 计算机辅助审计技术 审计技术 信息技术
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AGENT-BASED WORKFLOW COORDINATION FOR SUPPLY CHAIN MANAGEMENT 被引量:2
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作者 徐琪 qiu ro-bin 徐福缘 《Transactions of Nanjing University of Aeronautics and Astronautics》 EI 2003年第1期112-117,共6页
To align customer demand with suppliers for reducing work in process and supply costs and increasing re sp onsiveness to customer requirements, a real time collaborative supply chain mana gement system is essential... To align customer demand with suppliers for reducing work in process and supply costs and increasing re sp onsiveness to customer requirements, a real time collaborative supply chain mana gement system is essential. A solution to the realization of supply chain manage ment capable of timely responding to customer requirements is proposed. Workflow automation is used to manage process interaction across enterprises; Agents can be automatically invoked by supply chain workflow process and are used to pro mote the flexibility and reconfigurability by providing the mechanism in support of distributed compution in an enterprises to meet the requirements of performa nce and business dynamics. An approach that supports agent based workflow proce ss in a supply chain is proposed. And the coordination mechanism between agents is also discussed. 展开更多
关键词 supply chain management workflow management multi agents COORDINATION
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