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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

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References

1975A QUANTITATIVE APPROACH TO CONTENT VALIDITY17,294 cited
1984Learning How to Learn5,192 cited
2003International Organization for Standardization (ISO)2,952 cited
1999Critical Issues Affecting an ERP Implementation1,145 cited
2014AUDITING AND ASSURANCE SERVICES : AN INTEGRATED APPROACH892 cited
2018Accounting Information Systems426 cited
1999Auditing and Assurance Services : A Systematic Approach304 cited
2000Essentials of Systems Analysis and Design95 cited
1982Accounting and Information Systems57 cited
2005Earnings Management and Return-Earnings Association of Firms Reporting Material Internal Control Weaknesses Under Section 404 of the Sarbanes-Oxley Act34 cited

Cited by

2017Enterprise Resource Planning, Corporate Governance and Internal Auditing20 cited
2013Performance of the internal audit department under ERP systems: empirical evidence from Taiwanese firms17 cited
2013The Use of an ERP System to Facilitate Regulatory Compliance16 cited
2015Adaptation du modèle de développement moral de Kohlberg à l’analyse des chartes éthiques informationnelles dans un contexte multiculturel7 cited

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