Business Process Risk Management and Internal Control: A proposed Research Agenda in the context of Compliance and ERP systems
Year of publication: |
2006
|
---|---|
Authors: | Rikhardsson, Pall ; Best, Peter J. ; Green, Peter ; Rosemann, Michael |
Subject: | Auditing and Accountability | Information Systems Management | Risk Management | Internal control | Business processes | Compliance | Sarbanes | Oxley Act | ERP systems | COSO | COBIT |
Type of publication: | Article |
---|---|
Type of publication (narrower categories): | Congress Report |
Notes: | Rikhardsson, Pall, Best, Peter J., Green, Peter, & Rosemann, Michael (2006) Business Process Risk Management and Internal Control: A proposed Research Agenda in the context of Compliance and ERP systems. In Second Asia/Pacific Research Symposium on Accounting Information Systems, 20 June 2006, Melbourne. QUT Business School |
Source: | BASE |
-
Business Process Risk Management, Compliance and Internal Control: A Research Agenda
Rikhardsson, Pall, (2006)
-
Brünger, Christian, (2009)
-
Assessing bank's internal control effectiveness : the case of Ghanaian listed banks
Aksoy, Tamer, (2020)
- More ...
-
Business Process Risk Management, Compliance and Internal Control: A Research Agenda
Rikhardsson, Pall, (2006)
-
Representational Deficiency of Process Modelling Languages: Measures and Implications
Indulska, Marta, (2008)
-
How Good is BPMN Really? Insights from Theory and Practice
Recker, Jan C., (2006)
- More ...