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    Framework for evaluation of purchasing process in ERP systems in terms of internal control risks 

    Acar, Derya (2018-08-06)
    Şirketler ERP sistemlerinin kurulması için çok ciddi yatırımlar yapmaktadır. Diğer taraftan, birçok mali skandalın ve suistimalin farkına varılması sonucunda şirketlerin iç kontrol yapısı en önemli konulardan biri durumuna ...


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