Building the evaluation model of the IT general control for CPAs under enterprise risk management
| Year of publication: |
2011
|
|---|---|
| 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 516545. - Vol. 50.2011, 4, p. 692-702
|