ICDE
2006
IEEE
14 years 5 months ago
2006
IEEE
The Sarbanes-Oxley Act instituted a series of corporate reforms to improve the accuracy and reliability of financial reporting. Sections 302 and 404 of the Act require SEC-reporti...
OTM
2007
Springer
14 years 5 months ago
2007
Springer
In this paper we present a novel approach for the modeling and implementation of Internal Controls in Business Processes. The approach is based on the formal modeling of Internal C...
ESWS
2007
Springer
14 years 5 months ago
2007
Springer
Enterprises require mechanisms to ensure that their business processes implement and fulfill internal controls in context of regulatory compliance such as Sarbanes Oxley Act. In th...
CAISE
2007
Springer
14 years 5 months ago
2007
Springer
Enterprises require mechanisms to ensure that their business processes implement and fulfill internal controls in context of regulatory compliance such as Sarbanes Oxley Act. In th...