Information technology internal control items for the post-implementation phase of enterprise resource planning systems
Hsing-Jung Li, She-I Chang, Tawei Wang, Li-Min Chang
| Year of publication: |
2020
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|---|---|
| Authors: | Li, Hsing-Jung ; Chang, She-I ; Wang, Tawei ; Chang, Li-Min |
| Published in: |
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association. - Sarasota, Fla. : [Verlag nicht ermittelbar], ISSN 0888-7985, ZDB-ID 1176427-2. - Vol. 34.2020, 3, p. 159-197
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| Subject: | enterprise resource planning (ERP) system | post-implementation | IT governance | internal controls | COBIT 5 | ERP-System | ERP system | Internes Kontrollsystem | Internal control | Informationstechnik | Information technology | Informationsmanagement | Information management |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Other identifiers: | 10.2308/isys-52615 [DOI] |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10012321365