Assessment Mechanism of Internal Control for Information Technology Governance
博士 === 國立中正大學 === 會計與資訊科技研究所 === 99 === After the Section 404 of the Sarbanes-Oxley Act (SOX) was enacted, more and more publicly listed firms have emphasized the effectiveness of internal control, especially in an information technology environment. However, regulation does not require any specific...
| Main Authors: | , |
|---|---|
| Other Authors: | |
| Format: | Others |
| Language: | en_US |
| Published: |
2011
|
| Online Access: | http://ndltd.ncl.edu.tw/handle/00975428690010937141 |