A structural study of internal control for ERP system environments : a perspective from the Sarbanes-Oxley Act
Year of publication: |
2008
|
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Authors: | Huang, Shi-Ming ; Hsieh, Pei-Gin ; Tsao, Hsiu-Hui ; Hsu, Pei-Yu |
Published in: |
International journal of management & enterprise development : IJMED. - Olney, Bucks. : Inderscience, ISSN 1468-4330, ZDB-ID 2141643-6. - Vol. 5.2008, 1, p. 102-121
|
Subject: | Öffentliches Unternehmen | Public enterprise | ERP-System | ERP system | Internes Kontrollsystem | Internal control | AHP-Verfahren | AHP approach | Delphi-Methode | Delphi technique | Taiwan |
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