The Development of Computer Auditing Systems for suffice Sarbanes-Oxley Section 404 : A Study on Purchasing and Expenditure Cycle of Oracle ERP
碩士 === 國立中正大學 === 會計所 === 95 === The American Sarbanes-Oxley Act of 2002 was born as a reaction to the 2001 Enron incident. Particularly, Section 404 of the Act, which mainly requires that the"management and accountant must produce an effective opinion report, which establishes an internal con...
| Main Authors: | , |
|---|---|
| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2007
|
| Online Access: | http://ndltd.ncl.edu.tw/handle/67717396958704911719 |