Research Article
The Establishment of Risk Evaluation Index System for Small- and Medium-Sized Agency Bookkeeping Companies
Table 7
The scoring results of the information technology risk index layer.
| | Information technology risk A3 | Financial software technology risk a31 | Financial data access risk a32 | Internal information process risk a33 | Wi |
| | Financial software technology risk a31 | 1 | 4 | 3 | 0.6300 | | Financial data access risk a32 | 1/4 | 1 | 2/3 | 0.1515 | | Internal information process risk a33 | 1/3 | 3/2 | 1 | 0.2185 |
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