Accountability in EDI systems to prevent employee fraud

被引：4

作者：

Smith, AD ^{[1
]}

机构：

[1] Robert Morris Univ, Pittsburgh, PA USA

来源：

INFORMATION SYSTEMS MANAGEMENT | 2005年 / 22卷 / 02期

关键词：

D O I：

10.1201/1078/45099.22.2.20050301/87275.4

中图分类号：

TP [自动化技术、计算机技术];

学科分类号：

0812 ;

摘要：

An electronic data interchange (EDI) system must be accompanied by appropriate controls to protect the system from individuals who could commit fraud against their organization's trading partners, typically through the unauthorized use of the system to create counterfeit documents to accomplish personal goals. This article summarizes the controls necessary to prevent, detect, and fix fraudulent attempts against an EDI system, to help ensure trust between trading partners.

引用

页码：30 / 38

页数：9

共 24 条

[1]

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[2]

BURTON FG, 1993, J MANAGE INFORM SYST, V9, P183

[3]

Cathey J. M., 1991, Management Accounting, V73, P47

[4]

Ford W., 2001, Secure Electronic Commerce