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浏览/检索结果: 共4条，第1-4条 帮助 已选(0)清除 条数/页：5101520253035404550556065707580859095100   排序方式：请选择作者升序作者降序题名升序题名降序发表日期升序发表日期降序提交时间升序提交时间降序 IT Does Matter: The Folly of Ignoring IT Material Weaknesses 期刊论文 ACCOUNTING HORIZONS, 2018, 卷号: 32, 页码: 37-55 作者:  Kim, Gene;  Richardson, Vernon J.;  Watson, Marcia Weidenmier 收藏  |  浏览/下载：4/0  |  提交时间：2019/11/19 Sarbanes-Oxley Act of 2002  literature review  information technology material weaknesses   The effect of Customer Relationship Management systems on firm performance 期刊论文 INTERNATIONAL JOURNAL OF ACCOUNTING INFORMATION SYSTEMS, 2017, 卷号: 27, 页码: 16-29 作者:  Haislip, Jacob Z.;  Richardson, Vernon J. 收藏  |  浏览/下载：7/0  |  提交时间：2019/11/26 Performance  Customer Relationship Management (CRM)  Information technology   SENIOR EXECUTIVES' IT MANAGEMENT RESPONSIBILITIES: SERIOUS IT-RELATED DEFICIENCIES AND CEO/CFO TURNOVER 期刊论文 MIS QUARTERLY, 2016, 卷号: 40, 期号: [db:dc_citation_issue], 页码: 687-+ 作者:  Masli, Adi;  Richardson, Vernon J.;  Watson, Marcia Weidenmier;  Zmud, Robert W. 收藏  |  浏览/下载：5/0  |  提交时间：2019/12/02 managerial delegation  IT management  executive turnover  executive responsibilities   The effect of auditor IT expertise on internal controls 期刊论文 INTERNATIONAL JOURNAL OF ACCOUNTING INFORMATION SYSTEMS, 2016, 卷号: 20, 期号: [db:dc_citation_issue], 页码: 1-15 作者:  Haislip, Jacob Z.;  Peters, Gary F.;  Richardson, Vernon J. 收藏  |  浏览/下载：2/0  |  提交时间：2019/12/02 Information technology  Internal control material weakness  Audit quality