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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.
She-I Chang
Cheng-Chih Wu
I-Cheng Chang
Published in:
Inf. Syst. Manag. (2008)
Keyphrases
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case study
knowledge based systems
theoretical framework
data sets
genetic algorithm
artificial intelligence
information technology
user interface
decision support
statistical analysis
experimental study
active participation