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

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

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DOI: —

access: closed

type: Conference or Workshop Paper

metadata version: 2012-02-28

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  - conf/pacis/ChangWC08
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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. PACIS 2008: 252

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