Keyword:internal control

Publications
Influence and Optimization of Power Grid ERP System Permission Management on Enterprise Internal Control Zuoping Zhu, Wei Zhang, Yao Huang and Tianxiao Chen EasyChair Preprint 9830
Influence of Accounting Information System Effectiveness of Internal Control of Raw Material Purchase in Pt. Hilon Indonesia Sopi EasyChair Preprint 8337
Statistical Inference to the Internal Control Variables of the Autonomous Decentralized Municipal Governments: as an Optimization Tool in the Improvement of Processes Ponce Chalén Cecilia, Carlos Ferreira and José Townsend EasyChair Preprint 6102
Roles and Responsibilities in the Proper Implementation and Functioning of Internal Control of Public Entities Alin Huseraș and Lilia Grigoroi EasyChair Preprint 1263
Research on the improvement of ERP implementation in purchasing departments from the perspective of internal control Ying Zhao and Wei Li EasyChair Preprint 703