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"The Development of a Computer Auditing System Sufficient for ..."
She-I Chang, Cheng-Chih Wu, I-Cheng Chang (2008)
- 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. Inf. Syst. Manag. 25(3): 211-229 (2008)
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