Open AccessOriginal Internal Control Framework for ERP systems in accordance with SOx 404 compliance and XBRL.
Author(s) -
Anubhav Nagpal.
Publication year - 2016
Publication title -
international journal of advanced research
Language(s) - English
Resource type - Journals
ISSN - 2320-5407
DOI - 10.21474/ijar01/1039
Subject(s) - xbrl , compliance (psychology) , control (management) , business , accounting , process management , computer science , psychology , social psychology , artificial intelligence