"The Development of a Computer Auditing System Sufficient for ..."

She-I Chang, Cheng-Chih Wu, I-Cheng Chang (2008)

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DOI: 10.1080/10580530802151145

access: closed

type: Journal Article

metadata version: 2021-10-14

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She-I Chang, Cheng-Chih Wu, I-Cheng Chang:
The Development of a Computer Auditing System Sufficient for Sarbanes-Oxley Section 404 - A Study on the Purchasing and Expenditure Cycle of the ERP System. Inf. Syst. Manag. 25(3): 211-229 (2008)

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