共 50 条
- [21] The Management of the Internal Control of the Information System of the Computer Accounting 2016 ISSGBM INTERNATIONAL CONFERENCE ON INFORMATION, COMMUNICATION AND SOCIAL SCIENCES (ISSGBM-ICS 2016), PT 3, 2016, 68 : 162 - 167
- [22] Research on the Implementation of Internal Control in Enterprise Information System by Domain Analysis and Formal Methods - A Case Study of Sales Activities Internal Control under Chinese Enterprise Environment 2013 FOURTH WORLD CONGRESS ON SOFTWARE ENGINEERING (WCSE), 2013, : 171 - 175
- [23] Research on Enterprise Internal Control Construction in the Internet Era PROCEEDINGS OF THE 2015 3RD INTERNATIONAL CONFERENCE ON MANAGEMENT SCIENCE, EDUCATION TECHNOLOGY, ARTS, SOCIAL SCIENCE AND ECONOMICS (MSETASSE 2015), 2015, 41 : 130 - 134
- [25] OPM3-based internal control of an accounting information system in cloud computing AGRO FOOD INDUSTRY HI-TECH, 2017, 28 (01): : 2052 - 2056
- [26] Influence Analysis on Accounting Information Quality and Internal Control Correlation PROCEEDINGS OF THE 2015 INTERNATIONAL CONFERENCE ON EDUCATION TECHNOLOGY AND ECONOMIC MANAGEMENT, 2015, 22 : 570 - 575
- [27] Evaluation of Enterprise Internal Control Under the Condition of Information Technology PROCEEDINGS OF 2014 INTERNATIONAL SYMPOSIUM - DEVELOPMENT OF MODERN SERVICE INDUSTRY, 2014, : 194 - 199
- [28] The Research on the Improvement of Internal Control Quality Through the Enterprise Informatization PROCEEDINGS OF THE 2013 INTERNATIONAL CONFERENCE ON THE MODERN DEVELOPMENT OF HUMANITIES AND SOCIAL SCIENCE, 2013, : 40 - 45
- [30] Research on the Internal Control of Small and Medium-Sized Enterprise PROCEEDINGS OF THE THIRTEENTH INTERNATIONAL SYMPOSIUM - MANAGEMENT SCIENCE & ENGINEERING (2014), 2014, : 26 - 30