"Building the evaluation model of the IT general control for CPAs under ..."

Shi-Ming Huang et al. (2011)

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DOI: 10.1016/J.DSS.2010.08.015

access: closed

type: Journal Article

metadata version: 2020-02-20

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Shi-Ming Huang, Wei-Hsi Hung, David C. Yen, I-Cheng Chang, Dino Jiang:
Building the evaluation model of the IT general control for CPAs under enterprise risk management. Decis. Support Syst. 50(4): 692-701 (2011)

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