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



全部

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

2021, vol.53, no.6 2021, vol.63, no.1 2021, vol.63, no.2 2021, vol.63, no.3 2021, vol.63, no.4 2021, vol.63, no.5
2021, vol.64, no.1 2021, vol.64, no.2 2021, vol.64, no.3 2021, vol.64, no.4 2021, vol.64, no.5 2021, vol.64, no.6

题名作者出版年年卷期
WHY INTERNAL AUDIT SHOULD ASSESS CORPORATE CULTURE – A HOW-TO EXAMPLEChin Angelina20212021, vol.64, no.6
CYBERSECURITY: THE ENDGAME - PART TWOBRIAN BARNIER; PRACHEE KALE20212021, vol.64, no.5
MANAGING RISK DURING TIMES OF UNCERTAINTYANGELA BYRNE20212021, vol.64, no.4
THE NEW STARK LAW AND ANTI-KICKBACK STATUTE FINAL RULES PROVIDE NEW OPPORTUNITIES FOR VALUE BASED PROGRAMS AND VALUE BASED ARRANGEMENTSRACHEL V. ROSE20212021, vol.64, no.4
BUILDING AN INTERNAL AUDIT FUNCTIONLINH TRUONG20212021, vol.64, no.3
RETAILER VULNERABILITY TO LOTTERY FRAUDCHRISTOPHER C. KELLY20212021, vol.64, no.3
AN AUDIT RISK MODEL FOR IT AUDIT ECOSYSTEMS AND DIGITAL TRANSFORMATION (DX) DECISION MAKINGSAMPSON ANOMAH; BOADU AYEBOAFO; MAURICE ADUAMOAH20212021, vol.64, no.2
BLOCKCHAIN AND INTERNAL CONTROL: THE COSO PERSPECTIVE: AN INTRODUCTION AND BRIEF REVIEWMICHAEL P. CANGEMI20212021, vol.64, no.1
WHAT IS DIGITAL TRANSFORMATION?DAVID TANG20212021, vol.64, no.1
COGNITIVE RISKSJAMES BONE20212021, vol.64, no.1
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