Information Technology Internal Control Items for the Post-Implementation Phase of Enterprise Resource Planning Systems

Hsing-Jung Li, She-I Chang, Tawei Wang, Li-Min Chang. Information Technology Internal Control Items for the Post-Implementation Phase of Enterprise Resource Planning Systems. J. Information Systems, 34(3):159-197, 2020. [doi]

Authors

Hsing-Jung Li

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She-I Chang

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Tawei Wang

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Li-Min Chang

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