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~subject:"Internes Kontrollsystem"
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Enterprise resource planning for global economics : managerial issues and challanges
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International journal of accounting information systems
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An exploratory study of the adoption, application and impacts of continuous auditing technologies in small businesses
Ríkhardsson, Páll M.
;
Dull, Richard
- In:
International journal of accounting information systems
20
(
2016
),
pp. 26-37
Persistent link: https://www.econbiz.de/10011480666
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Sarbanes-Oxley compliance, internal control, and ERP systems : the case of mySAP ERP
Ríkhardsson, Páll M.
;
Best, Peter
;
Juhl-Christensen, Claus
- In:
Enterprise resource planning for global economics : …
,
(pp. 208-226)
.
2008
Persistent link: https://www.econbiz.de/10003682874
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