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PDF] SOX 404-compliant ERP System Internal Control Framework - The Preliminary Outcome | Semantic Scholar
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PDF] Original Internal Control Framework for ERP systems in accordance with SOx 404 compliance and XBRL. | Semantic Scholar
![PDF] SOX 404-compliant ERP System Internal Control Framework - The Preliminary Outcome | Semantic Scholar](https://d3i71xaburhd42.cloudfront.net/5afb900ec0c3dcbde6c840328d6c0ff0f64ce246/7-Table1-1.png "PDF] SOX 404-compliant ERP System Internal Control Framework - The Preliminary Outcome | Semantic Scholar")
PDF] SOX 404-compliant ERP System Internal Control Framework - The Preliminary Outcome | Semantic Scholar
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![PDF] Original Internal Control Framework for ERP systems in accordance with SOx 404 compliance and XBRL. | Semantic Scholar](https://d3i71xaburhd42.cloudfront.net/ed8e9fe46a865ee5b59278e9d956c27ff538bf08/9-Table3-1.png "PDF] Original Internal Control Framework for ERP systems in accordance with SOx 404 compliance and XBRL. | Semantic Scholar")
PDF] Original Internal Control Framework for ERP systems in accordance with SOx 404 compliance and XBRL. | Semantic Scholar
