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Operational reviews and auditing ERP
Author(s) -
Goldberg Stephen R.,
Godwin Joseph H.
Publication year - 2003
Publication title -
journal of corporate accounting and finance
Language(s) - English
Resource type - Journals
eISSN - 1097-0053
pISSN - 1044-8136
DOI - 10.1002/jcaf.10171
Subject(s) - audit , operational auditing , business , operations research , accounting , process management , operations management , management , computer science , engineering , economics , internal audit , joint audit
Reider, Rob. 2002. Operational Review: Maximum Results at Efficient Costs, 3rd edition (New York: John Wiley & Sons). Musaji, Yusufali F. 2002. Integrated Auditing of ERP Systems (New York: John Wiley &Sons).