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

Information Systems Management

Volumn 25, Issue 3, 2008, Pages 211-229

  Chang, She I ^a   Wu, Cheng Chih ^a   Chang, I Cheng ^a  

^a NATIONAL CHUNG CHENG UNIVERSITY   (Taiwan)

Author keywords

Computer auditing; Internal control; ISO IEC 9126; Purchasing and expenditure; Sarbanes Oxley act

Indexed keywords

COMPUTER AUDITING; INTERNAL CONTROLS; ISO/IEC 9126; PURCHASING AND EXPENDITURES; SARBANES-OXLEY ACT;

COMPUTER SOFTWARE SELECTION AND EVALUATION; ENTERPRISE RESOURCE PLANNING; RESEARCH; SALES;

COMPUTER CONTROL SYSTEMS;

EID: 46749097908     PISSN: 10580530     EISSN: None     Source Type: Journal    
DOI: 10.1080/10580530802151145     Document Type: Article

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