A business process gap detecting mechanism between information system process flow and internal control flow
Shi-Ming Huang; David C. Yen; Yu-Chung Hung; Yen-Ju Zhou; Jing-Shiuan Hua
| Year of publication: |
2009
|
|---|---|
| Authors: | Huang, Shi-ming ; Yen, David C. ; Hung, Yu-chung ; Zhou, Yen-ju ; Hua, Jing-shiuan |
| Published in: |
Decision support systems : DSS ; the international journal. - Amsterdam [u.a.] : Elsevier, ISSN 0167-9236, ZDB-ID 51654-5. - Vol. 47.2009, 4, p. 436-454
|
| Subject: | IT-gestützte Revision | Computer-assisted audit tools |
| Extent: | graph. Darst. |
|---|---|
| Type of publication: | Article |
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10003901672