TY  - JOUR
T1  - Development of Checklist based Operation Audit Quality Advancement Techniques
AU - Lee, Don-Hee AU - Kim, Jeong-Joon AU - Park, Jeong-Min 
JO  - Journal of Engineering and Applied Sciences
VL  - 12
IS  - 11
SP  - 2867
EP  - 2873
PY  - 2017
DA  - 2001/08/19
SN  - 1816-949x
DO  - jeasci.2017.2867.2873
UR  - https://makhillpublications.co/view-article.php?doi=jeasci.2017.2867.2873
KW  - Operation audit
KW  -quantitative check sheet
KW  -check item
KW  -audit quality
KW  -improvement
AB  - This study aimed at contributing to the improvement of objectivity and reliability of operating audit, quantitative audit result being able to comparing with best practice and past operating status, through providing quantitative operation check sheet. Quantitative operation check sheet is comprised of thirteen basic check sheet areas. The auditors evaluate the current operation status level with basis of basic check sheet area. It is hoped that this thesis on a quantitative operation check sheet for the Improvement of the operation audit will become the basis for the application and effectiveness of an operation audit that not only the improvement of the quality of information system audit but also usability of operation audit.
ER  - 