Internal control framework for a compliant ERP system
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 |
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