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~subject:"Internal control"
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Internal control
Taiwan
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Information & management : the internat. journal of management processes and systems ; journal of IFIP Users Group
2
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
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ECONIS (ZBW)
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Internal control framework for a compliant ERP system
Chang, She-i
;
Yen, David C.
;
Chang, I-cheng
;
Jan, Derek
- In:
Information & management : the internat. journal of …
51
(
2014
)
2
,
pp. 187-205
Persistent link: https://www.econbiz.de/10010366353
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2
Information technology internal control items for the post-implementation phase of enterprise resource planning systems
Li, Hsing-Jung
;
Chang, She-I
;
Wang, Tawei
;
Chang, Li-Min
- In:
The journal of information systems : JIS ; a semiannual …
34
(
2020
)
3
,
pp. 159-197
Persistent link: https://www.econbiz.de/10012321365
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3
Risk factors of enterprise internal control under the internet of things governance : a qualitative research approach
Chang, She-I
;
Chang, Li-Min
;
Liao, Jhan-Cyun
- In:
Information & management : the internat. journal of …
57
(
2020
)
6
,
pp. 1-18
Persistent link: https://www.econbiz.de/10012293426
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