The Development of a Computer Auditing System Sufficient for Sarbanes-Oxley Section 404— A Study on the Purchasing and Expenditure Cycle of the ERP System
Chang, She-I, Wu, Cheng-Chih, Chang, I-ChengVolume:
25
Langue:
english
Journal:
Information Systems Management
DOI:
10.1080/10580530802151145
Date:
July, 2008
Fichier:
PDF, 1.47 MB
english, 2008