Sarbanes-Oxley Compliance, Internal Control, and ERP Systems: The Case of mySAP ERP

Author(s)
Rikhardsson, Pall
Best, Peter
Juhl-Christensen, Claus
Griffith University Author(s)
Year published
2008
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Book Title
Enterprise resource planning for global economies: managerial issues and challenges.
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Subject
Auditing and Accountability
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