Performance of the internal audit department under ERP systems : empirical evidence from Taiwanese firms
Year of publication: |
2015
|
---|---|
Authors: | Tsai, Wen-hsien ; Chen, Hui-chiao ; Chang, Jui-chuan Della ; Leu, Jun-Der ; Chen, Der Chao |
Published in: |
Enterprise information systems. - Abingdon : Taylor & Francis, ISSN 1751-7575, ZDB-ID 2435748-0. - Vol. 9.2015, 7/8, p. 725-742
|
Subject: | enterprise resource planning (ERP) | computer-assisted auditing techniques (CAATs) | internal audit | Taiwan | ERP-System | ERP system | Interne Revision | Internal audit |
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