IEEE - Institute of Electrical and Electronics Engineers, Inc. - Empirical Research on the Influence of Audit Attestation Service on the Effectiveness of Internal Control in Information Technology Industry

2015 International Conference on Service Science (ICSS)

Author(s): Wang Yunchen ; Yu Xuan ; Tang Manping ; Yang Ran
Publisher: IEEE - Institute of Electrical and Electronics Engineers, Inc.
Publication Date: 1 May 2015
Conference Location: Weihai, China
Conference Date: 8 May 2015
Page(s): 83 - 87
ISBN (CD): 978-1-4799-9946-0
ISBN (Electronic): 978-1-4799-9947-7
ISSN (Electronic): 2165-3836
DOI: 10.1109/ICSS.2015.26
Regular:

Based on a series of realistic background about internal control system, such as "Audit Guidance for Enterprise Internal Control", this paper has taken the listed corporations in information... View More

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