Wu and Hahn’s control‐complexity/control‐point orientation for computer information system (CIS) audits: an empirical test in an electronic data interchange (EDI) environment

Autor:	Hardy, Catherine, Reeve, Robert
Zdroj:	Managerial Auditing Journal, 1999, Vol. 14, Issue 7, pp. 339-350.
Databáze:	Emerald Insight
Externí odkaz:	http://www.emeraldinsight.com/doi/10.1108/02686909910289821 Zobrazit plný text záznamu