Sarbanes-Oxley compliance, internal control and ERP systems:The case of my SAP ERP

Autor:	Rikhardsson, Pall M., Best, Peter, Juhl-Christensen, Claus
Přispěvatelé:	Ferran, Carlos, Salim, Ricardo
Jazyk:	angličtina
Rok vydání:	2008
Zdroj:	Rikhardsson, P M, Best, P & Juhl-Christensen, C 2008, Sarbanes-Oxley compliance, internal control and ERP systems : The case of my SAP ERP . in C Ferran & R Salim (eds), Enterprise Resource Planning for Global Economies : Managerial Issues and Challenges . Idea Group Publishing, Hershey, PA, Premier Reference Source, pp. 208-226 .
Databáze:	OpenAIRE
Externí odkaz:	https://explore.openaire.eu/search/publication?articleId=pure_au_____::30a743129b04b8e4803ebd0d0c539256 https://pure.au.dk/portal/da/publications/sarbanesoxley-compliance-internal-control-and-erp-systems(15b3b8f0-1419-11dc-a164-000ea68e967b).html Zobrazit plný text záznamu