A framework for separation of duties in an SAP R/3 environment-Reference-Cited by-同舟云学术

A framework for separation of duties in an SAP R/3 environment

Published:2003-07 Issue:5 Volume:18 Page:419-430
ISSN:0268-6902
Container-title:Managerial Auditing Journal
language:en
Short-container-title:Managerial Auditing Journal

Author:

Little Adam,Best Peter J.

Publisher

Emerald

Subject

Accounting,General Economics, Econometrics and Finance,General Business, Management and Accounting

Reference14 articles.

1. An Experimental Study of Internal Control Judgements

2. Descriptive Modeling of Auditors' Internal Control Judgments: Replication and Extension

3. Best, P., Mohay, G. and Anderson, A. (1997), “MIATA: a machine independent audit trail analyser”,Australian Computer Journal, Vol. 29 No. 2, May, pp. 57‐63.

4. Haelst, W. and Jansen, K. (1997), “Control & audit of SAP R/3 logical access security”,IS Audit & Control Journal, Vol. 3, pp. 37‐44.

5. Internal Control Judgments and Effects of Experience: Replications and Extensions

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