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"A business process gap detecting mechanism between information system ..."
Shi-Ming Huang et al. (2009)
- Shi-Ming Huang, David C. Yen
, Yu-Chung Hung, Yen-Ju Zhou, Jing-Shiuan Hua:
A business process gap detecting mechanism between information system process flow and internal control flow. Decis. Support Syst. 47(4): 436-454 (2009)
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