(3.237.178.91) 您好!臺灣時間:2021/03/02 22:38
字體大小: 字級放大   字級縮小   預設字形  
回查詢結果

詳目顯示:::

我願授權國圖
: 
twitterline
研究生:游清華
研究生(外文):Ching-Hua Yu
論文名稱:廢棄物回收稽核認證與作業流程電子化設計
論文名稱(外文):Design the Electronic Waste Recycling Audit and Certification Process
指導教授:陳筠昀
指導教授(外文):Lisa Y. Chen
學位類別:碩士
校院名稱:義守大學
系所名稱:資訊管理學系
學門:電算機學門
學類:電算機一般學類
論文種類:學術論文
論文出版年:2017
畢業學年度:105
語文別:中文
論文頁數:67
中文關鍵詞:稽核認證電子化無紙化
外文關鍵詞:audit certificationElectronicpaperless
相關次數:
  • 被引用被引用:1
  • 點閱點閱:146
  • 評分評分:系統版面圖檔系統版面圖檔系統版面圖檔系統版面圖檔系統版面圖檔
  • 下載下載:0
  • 收藏至我的研究室書目清單書目收藏:0
由於人類過度開發大量使用石化能源,導致大氣中的二氧化碳濃度巨變,溫室效應使得空氣濃度、溫度有逐漸升高的現象及與自然環境爭資源造成地球暖化及能源枯竭,將是全球人類需面臨之危機。故提倡力行節約能源,減少能源需求,提高能源效率是當務之急。
現行廢棄物回收稽核認證作業,其現場作業查核流程中文件資料及報表作業都以Microsoft office Word製作後以紙張列印出,以人工方式繕寫處理後,進行交換傳送,經簽核後再回傳送,建立資料庫再行文件歸檔,浪費資源費時且不環保。
科技資訊已普及應用於一般生活領域,透過手持裝置或電腦連結網際網路能便捷傳遞資訊。另透過雲端文書資料電子化處理及線上簽核系統,不僅能達到「無紙化」及「節能減碳」的環保目的,還能有系統性存取視為資料庫運用,提升稽核認證作業品質與效率。
Due to the human has over-exploited and used the petrochemical energy; it has caused the change of atmospheric concentrations of carbon dioxide. The greenhouse effect makes the air concentration and the temperature increased gradually. The phenomenon of the global warming and energy depletion would cause a crisis which the human has to face it. Therefore, it is imperative to promote energy conservation, reduce energy demand, and improve energy efficiency.
Currently, the documents of waste recycling audit and certification operations, the operation of the checking process and reports are used Microsoft Office Word to produce and print out. After manual filled out, these documents would process to be signed and then return to archive. It would be very time consuming and would not be environment-friendly.
Information technology has been widely used in the general field of life. The use of handheld device or computer connected to the Internet that can be easily transferred information. Therefore, it could be paperless and energy saving and carbon reduction to achieve the purpose of environmental protection through data processing in the cloud and to electronically sign online documents in order to enhance the quality of audit, certification operations, and efficiency.
摘要 I
Abstract II
誌謝 III
目錄 IV
表目錄 VI
圖目錄 VII
第一章 緒論 1
第一節 研究背景動機 1
第二節 研究目的 3
第三節 研究架構 4
第四節 解釋名詞 4
第二章 文獻探討 5
第一節 企業電子化 5
第二節 企業流程再造 8
第三節 企業電子化的關鍵成功因素與滿意度 10
第四節 企業電子化資訊技術新發展 14
第三章 研究方法 17
第一節 回收廢棄物稽核認證作業流程現況分析 17
第二節 回收廢棄物稽核認證作業流程電子化規劃設計 24
第四章 預期研究成果 29
第一節 稽核認證作業流程電子化的規劃及設計 29
第二節 稽核認證作業流程電子化方案評估及檢討建議 38
參考文獻 41
附錄一 現場稽核缺失改善彙總表 47
附錄二 作業程序稽核報告表 48
附錄三 作業程序稽核報告表(續) 49
附錄四 回收量計算表 50
附錄五 雜質率估算表 51
附錄六 應回收廢棄物稽核管制單 52
附錄七 受補貼機構操作日報表 53
附錄八 出廠(場)紀錄表 54
附錄九 月盤點狀況紀錄表 55
附錄十 異常事件通報表 56
附錄十一 稽核認證量證明單 57
一、中文部分
Carr, G. N. 著(2004),杜默譯,IT 有什麼明天?大塊文化,2004 年。
Siebel, T. M. 著(2002),黃逸華譯,e-Business 8 大原則.5 步驟,藍鯨出版社,2002 年。
Vitale, M. R. and P. Weill著(2001),高仁君、藍美貞譯,企業e化八原型,藍鯨出版社,2001 年。
何應欽、許秉瑜、李泰霖(2003)。企業特質與企業導入ERP 系統之目的、過程與成效滿意度的探討,電子商務學報,5(1),51-81。
吳仁和 (2008)。資訊管理:企業創新與價值創造. 智勝文化.
李超雄、張雅芬、丁山樹、林琦珍(2006)。IT 運用、企業流程再造與企業流程策略之關聯性研究,中華管理學報,7(4),71-101。
周棟祥、黃敬庭(2016)。雲端服務應用於半導體生產規劃之研究-以台灣半導體公司為例。電子商務學報,18(1),a2-32。doi:10.6188/JEB.2016.18(1).01
林來旺和余偉碩(2013)。中小企業階段性導入ERP系統之實證研究-以QSS鋁門窗公司為例。商業現代化學刊,7(2),27-52。
孫世文、林谷鴻. (2014). 應用網路分析法探討影響ERP系統使用者滿意度之關鍵因素. 工程科技與教育學刊, 11(3), 283-295.
張益誠、劉籹君、張馨文(2016)。企業採用雲端運算之因素。資訊管理學報,23(3),305-333。
曹秀惠、林雅惠(2015)。企業導入ERP並進行BPR之流程及效益分析-以某運用兩岸三地營運模式之公司為例。商管科技季刊,16(3),357-388。
許麗玲、陳至柔、陳澔輝(2013)。雲端ERP系統服務品質與持續使用意圖之研究。電子商務學報,15(2),195-233。doi:10.6188/JEB.2013.15(2).02
陳志誠、林淑瓊、劉用貴、黃芳瑛(2012)。在異質營運環境中導入ERP 之關鍵成功因素-以跨兩岸三地企業集團為例,商略學報,4(4),229-255。
劉仁傑、張書文、張文德 (2004)。「台灣精密機械企業電子化導入研究系列(6-1)-台灣精密機械的e 化現況與課題」,機械工業雜誌,256 期,p.185-194。
蔡巧芸(2000)。企業電子化之流程改造策略應用分析,國立中山大學企業管理學研究所碩士論文,2000年6月。
蔣明晃、劉鳳如 (1999)。企業資源規劃套裝軟體市場簡介及導入指南,會計研究月刊,第164 期,pp.18-25。
簡德金、薛智謙(2013)。動態能力觀點下之ERP導入成功關鍵因素模型。Electronic Commerce Studies,11(2),pp.147-174。
蘇豐裕、王嘉男、林谷鴻(2008)。ERP 系統使用者滿意度之研究,工程科技與教育學刊,5(3),497-520。
環保署資源回收管理資訊系統: https://recycle2.epa.gov.tw/Master1.aspx
環保署資源回收網: http://recycle.epa.gov.tw/Recycle/index2.aspx

二、英文部分
Bhattacherjee, A. (2001). Understanding Information Systems Continuance:An Expectation-Confirmation Model. MIS Quarterly, 25(3), pp. 351-370.
Carr, G. N. (2003). IT Doesn’t Matter. Harvard Business Review, 21, pp.42-52.
Chockalingam, A., & Ramayah, T. (2013). Does the organizational culture act as a moderator in Indian enterprise resource planning (ERP) projects? An empirical study. Journal of Manufacturing Technology Management, 24(4), 555-587.
Davenport, T. H. (1998). Putting the enterprise into the enterprise system. Harvard Business Review, 76(4), pp.121-131.
Davenport, T. H., & Short, J. (1990). The new industrial engineering: Information technology and business process redesign. Sloan Management Review, 31(4), pp.11-27.
Davenport, T.H. (1993). Process Innovation: Reengineering Work through Information Technology. Harvard Business School Press.
DeLone, W. H., and McLean, E. R. (1992). Information Systems Success:The Quest for the Dependent Variable. Information Systems Research,3(1), pp. 60-95.
DeLone, W. H., and McLean, E. R. (2003). The DeLone and McLean Model of Information Systems Success A Ten-Year Update. Journal of Management Information Systems,19 (4) , pp. 9-30.
DeLone, W. H., and McLean, E. R. (2004). Measuring E-Commerce Success: Applying the DeLone & McLean Information Systems Success Model. International Journal of Electronic Commerce, 9 (1), pp. 31-47.
Ehie, I. C., & Madsen, M. (2005). Identifying critical issues in enterprise resource planning (ERP) implementation. Computers in Industry, 56(6), pp.545-557.
Galletta, D. F., and Lederer, A. L. (1989). Some Cautions on the Measurement of User Information Satisfaction,"Decision Sciences, 20(3), pp. 419-438.
Goscinski, A., & Brock, M. (2010). Toward dynamic and attribute basedpublication, discovery and selection for cloud computing. Future Generation Computer Systems, 26(7), 947-970.
Hakim, A. & Hakim, H. (2010). A Practical Model on Controlling the ERP Implementation Risks, Information Systems, 35(2), 204-214.
Hammer, M. (1990). Reengineering Work: Don’t Automate, Obliterate. Harvard Business Review, 68,pp.104-112,.
Hammer, M., and Champy, J. (1993). Reengineering the Corporation. New York: Harper Collins.
Hansemark, O. C., & Albinsson, M. (2004). Customer satisfaction and retention: The experiences of individual employees. Managing Service Quality, 14(1), pp.40-57.
Hellier, P. K., Geursen, G. M., Carr, R. A., & Rickard, J. A. (2003). Customer repurchase intention: A general structural equation model. European Journal of Marketing, 37(11), pp.1762-1800.
Holland, C.P. & Light, B. (1999). A Critical Success Factors Model For ERP Implementation, IEEE Software, 16(3), pp.30-36.
Hornik, S., Chen, H. G., Klein, G., and Jiang, J. J. (2003). Communication Skills of IS Providers: An Expectation Gap Analysis From Three Stakeholder Perspectives. IEEE Transactions on Professional Communication, 46(1), pp. 17-34.
Kalakota, R., and Robinson, M. (1999). e-Business: Roadmap for success. Addison Wesley, Wokingham, England.
Kronbichler, S.A., Ostermann, H. & Staudinger, R. (2009). A Review of Critical Success Factors for ERP-Project, The Open Information Systems Journal, 3, pp.14-25.
Loh, T. C., & Koh, S. C. L. (2004). Critical elements for a successful enterprise resource planning implementation in small-and medium-sized enterprises. International Journal of Production Research, 42(17), pp. 3433-3455.
Luo, W., & Strong, D. M. (2004). A framework for evaluating ERP implementation choices. IEEE Transactions on Engineering Management, 51(3), 322-333.
Moohebat, M. R., Asemi, A., & Jazi, M. D. (2010). A comparative study of critical success factors (CSFs) in implementation of ERP in developed and developing countries. International Journal of Advancements in Computing Technology, 2(5), pp.99-110.
Murray, R.J. “The quest of world class IT capability— IT is key to achieving quality goal,”Journal of Information Management, summer 1991,pp.7-15.
Nazor, I., Fertlj, K., & Kalpic, D. (2012). Prediction model for characteristics of implementation of information systems in small and medium enterprises. International Journal of Innovation, Management and Technology, 3(6), pp.740-746.
Norris, G. et al. (2001). e-Business and ERP, John Wiley and Sons, Inc.
Oliver, R. L. (1980). A cognitive model of the antecedents and consequences of satisfaction. Journal of Marketing Research, 17(4), pp.460-469.
Paquette, S., Jaeger, P. T., & Wilson, S. C. (2010). Identifying the security risksassociated with governmental use of cloud computing. Government Information Quarterly, 27(3), 245-253.
Porter, M. E. (2001), “Strategy and the Internet,” Harvard Business Review, Vol.20, pp. 63-78.
Poteat, L. F., Shockley, K. M., & Allen, T. D. (2009). Mentor-protégé commitment fit and relationship satisfaction in academic mentoring. Journal of Vocational Behavior, 74(3), 332-337.
Seddon, P. B. (1997). A Respecification and Extension of the DeLone and McLean Model of IS Success. Information Systems Research, 18(3), pp. 240-253.
Sethi, V. & King, W. R. (1998). Introduction to Business Process Reengineering. Organizational Transformation Through Business Process Reengineering, Upper Saddle River, New Jersey, Prentice Hall, pp. 3-29.
Shafaei, R. & Dabiri, N. (2008). An EFQM Based Model to Assess an Enterprise Readiness for ERP Implementation, Journal of Industrial and Systems Engineering, 2(1), pp.51-74.
Talukder, A.K., Zimmerman, L. and Prahalad, H.A. (2010). Cloud Economics: Principles, Costs, and Benefits. In Antonopoulos, N. and Gillam, L. (Eds.), Cloud computing, Springer, London, pp. 343-360.
Tsai, W. H., Chen, S. P., Hwang, E. T., & Hsu, J. L. (2010). A study of the impact of business process on the ERP system effectiveness. International Journal of Business and Management, 5(9), pp. 26-37.
Tsai, W.H., Lee, P.L., Shen Y.S. & Lin, H.L. (2012). A Comprehensive Study of the Relationship between Enterprise Resource Planning Selection Criteria and Enterprise Resource Planning System Success, Information & Management, 49(1), pp.36-46.
Umble, J. E. and R. R. Haft (2003). Enterprise resource planning:Implementation procedures and critical success factors. European Journal of Operational Research, 146, pp.241-257.
Vasilash, G. S. (1997). How to and How Not to Implement ERP. Automotive Manufacturing & Production, Vol. 109,pp.64-65.
Woodroof, J., and Burg, W. (2003). Satisfaction/dissatisfaction: are users predisposed? Information and Management, 40 (4), pp. 317-324.
Wu, J. (2007). Critical Success Factors for ERP System Implementation, IFIP International Federation for Information Processing, 254, pp.739-745.
QRCODE
 
 
 
 
 
                                                                                                                                                                                                                                                                                                                                                                                                               
第一頁 上一頁 下一頁 最後一頁 top
1. 何應欽、許秉瑜、李泰霖(2003)。企業特質與企業導入ERP 系統之目的、過程與成效滿意度的探討,電子商務學報,5(1),51-81。
2. 李超雄、張雅芬、丁山樹、林琦珍(2006)。IT 運用、企業流程再造與企業流程策略之關聯性研究,中華管理學報,7(4),71-101。
3. 周棟祥、黃敬庭(2016)。雲端服務應用於半導體生產規劃之研究-以台灣半導體公司為例。電子商務學報,18(1),a2-32。doi:10.6188/JEB.2016.18(1).01
4. 孫世文、林谷鴻. (2014). 應用網路分析法探討影響ERP系統使用者滿意度之關鍵因素. 工程科技與教育學刊, 11(3), 283-295.
5. 張益誠、劉籹君、張馨文(2016)。企業採用雲端運算之因素。資訊管理學報,23(3),305-333。
6. 曹秀惠、林雅惠(2015)。企業導入ERP並進行BPR之流程及效益分析-以某運用兩岸三地營運模式之公司為例。商管科技季刊,16(3),357-388。
7. 許麗玲、陳至柔、陳澔輝(2013)。雲端ERP系統服務品質與持續使用意圖之研究。電子商務學報,15(2),195-233。doi:10.6188/JEB.2013.15(2).02
8. 陳志誠、林淑瓊、劉用貴、黃芳瑛(2012)。在異質營運環境中導入ERP 之關鍵成功因素-以跨兩岸三地企業集團為例,商略學報,4(4),229-255。
9. 劉仁傑、張書文、張文德 (2004)。「台灣精密機械企業電子化導入研究系列(6-1)-台灣精密機械的e 化現況與課題」,機械工業雜誌,256 期,p.185-194。
10. 蔣明晃、劉鳳如 (1999)。企業資源規劃套裝軟體市場簡介及導入指南,會計研究月刊,第164 期,pp.18-25。
 
無相關點閱論文
 
系統版面圖檔 系統版面圖檔