Research Article
The Establishment of Risk Evaluation Index System for Small- and Medium-Sized Agency Bookkeeping Companies
Table 15
Scoring table for the information technology risk indicator layer.
| Information technology risk A3 | Financial software technology risk a31 | Financial data access risk a32 | Internal information process risk a33 |
| Financial software technology risk a31 | 1 | | | Financial data access risk a32 | | 1 | | Internal information process risk a33 | | | 1 |
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