中国机械工程学会生产工程分会知识服务平台

期刊


ISSN0736-6981
刊名EDPACS
参考译名电子数据处理检查、控制与安全性快报
收藏年代2008～2023



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2008 2009 2010 2011 2012 2013
2014 2015 2016 2017 2018 2019
2020 2021 2022 2023

2018, vol.57, no.1 2018, vol.57, no.2 2018, vol.57, no.3 2018, vol.57, no.4 2018, vol.57, no.5 2018, vol.57, no.6
2018, vol.58, no.1 2018, vol.58, no.2 2018, vol.58, no.3 2018, vol.58, no.4 2018, vol.58, no.5 2018, vol.58, no.6

题名作者出版年年卷期
PRACTITIONER'S GUIDE TO BUSINESS IMPACT ANALYSISPriti Sikdar20182018, vol.58, no.6
BOARDS, CEOS, AND CFOS NEED TO DEMAND A LOT MORE FROM INTERNAL AUDIT AND RISK GROUPSTIM J. LEECH20182018, vol.58, no.6
KEEPING YOUR WHISTLEBLOWER HOTLINE ALIVE IDEAS TO MAXIMIZE HOTLINE EFFECTIVENESSRON KRAL20182018, vol.58, no.5
REINVENTING ERM TO SUPPORT BETTER DECISION MAKINGTIM LEECH20182018, vol.58, no.5
ON WRITING AND REVIEWING...ENDRE BIHARI20182018, vol.58, no.4
DETERMINANTS OF CORRUPTIONDONALD MAGUIRE20182018, vol.58, no.3
IN SEARCH OF A MEASURE OF EFFECTIVENESS FOR INTERNAL AUDIT FUNCTIONS: AN INSTITUTIONAL PERSPECTIVERAINER LENZ; GERRIT SARENS; KIM KLARSKOV JEPPESEN20182018, vol.58, no.2
ON POLICY/STANDARD DEVELOPMENT...ENDRE BIHARI20182018, vol.58, no.1
THE CONTROL PARADOXCATHERINE HARDY; LINDA LEVINE20182018, vol.58, no.1
IT AUDIT RESOURCES: CHALLENGES AND SOLUTIONSADAM KOHNKE20182018, vol.57, no.6
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