Internal Audit Function Characteristics and the Quality of Internal Control Systems: Moderating the Effect of Enterprise Resource Planning System Maturity
نویسندگان
چکیده
منابع مشابه
Enterprise resource planning (erp) systems implementation and internal audit function change
The economic crisis and the financial scandals highlight the significance of corporate governance. The internal audit function has gained great attention for assuring good corporate governance. ERP systems significantly change the information processing environment in organisations and act as a means of corporate governance change. ERP systems have embedded structures and institutional logics w...
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ژورنال
عنوان ژورنال: Asian Economic and Financial Review
سال: 2020
ISSN: 2305-2147,2222-6737
DOI: 10.18488/journal.aefr.2020.109.1012.1027