A case study of the control points embedded in an enterprise resource planning (ERP) system and the reliability of financial reporting﹘Focused on the logistics module
碩士 === 淡江大學 === 會計學系 === 93 === The use of enterprise resource planning (ERP) system is strategic necessity of a company. Under the electronic and functional integrity environment, the departmental boundaries have become blurred. Therefore, the internal control mechanism designed for traditional d...
| Main Authors: | , |
|---|---|
| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2005
|
| Online Access: | http://ndltd.ncl.edu.tw/handle/05077406297998513925 |