Internal control framework for a compliant ERP system
She-I Chang; David C. Yen; I-Cheng Chang; Derek Jan
| Year of publication: |
2014
|
|---|---|
| Authors: | Chang, She-i ; Yen, David C. ; Chang, I-cheng ; Jan, Derek |
| Published in: |
Information & management : the internat. journal of management processes and systems ; journal of IFIP Users Group. - Amsterdam : Elsevier, ISSN 0378-7206, ZDB-ID 432134-0. - Vol. 51.2014, 2, p. 187-205
|
| Subject: | Internal control framework | Enterprise resource planning | IT control | ERP-System | ERP system | Internes Kontrollsystem | Internal control | Interne Revision | Internal audit |
| Extent: | graph. Darst. |
|---|---|
| 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/10010366353