A business process gap detecting mechanism between information system process flow and internal control flow
| 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 516545. - Vol. 47.2009, 4, p. 436-455
|