【正文】
esult Data Result Data Result Data Disclosure Management Data Reporting Group Regulatory External Audience Internal Audience Rating, PD, LGD, CCF Models XBRL XBRL XBRL 子計(jì)畫四: 以連續(xù)性審計(jì)技術(shù)強(qiáng)化內(nèi)部稽核之功能 Research Plan ? 1st Year: Develop Anomaly and Fraud Analyzer (AFA) for Regulators ? 2nd Year: Develop Risk Analyzer (RA) for certain industries ? 3rd Year: Field Test – Cowork with 子計(jì)畫三 I n t e r n e t Financial Statements (XBRL) Financial Measures DBMS Financial Statements DBMS (XBRL) The anomalies and fraud analyzer (AFA) ? ? AIS (HQ) 主管當(dāng)局 金管會、證期局、證交所 ? Financial Statements (XBRL) Taxonomy Taiwan Edition Subproject 2 XBRL Tools (Editor, Constructor) Subproject 1 Subproject 4 Subproject 3 ? Anomaly and Fraud Analyzer 演講完畢,謝謝觀看!