Building the evaluation model of the IT general control for CPAs under enterprise risk management
Shi-Ming Huang; Wei-Hsi Hung; David C. Yen; I-Cheng Chang; Dino Jiang
| Year of publication: |
2011
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|---|---|
| Authors: | Huang, Shi-ming ; Hung, Wei-hsi ; Yen, David C. ; Chang, I-cheng ; Jiang, Dino |
| Published in: |
Decision support systems : DSS ; the international journal. - Amsterdam [u.a.] : Elsevier, ISSN 0167-9236, ZDB-ID 51654-5. - Vol. 50.2010/11, 4, p. 692-701
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| Subject: | Risikomanagement | Risk management | Theorie | Theory | Bewertung | Evaluation |
| 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://ebvufind01.dmz1.zbw.eu/10008860110