针对SOX法案的制造型企业信息系统控制和管理.pdfVIP

A Dissertation Submitted to Shanghai Jiao Tong University for Master Degree of Engineering MANUFACTURE ENTERPRISE INFORMATION SYSTEM CONTROL AND MANAGEMENT BASE ON SOX404 Author ：Wu Jin Yi Specialty: Computer Technology Advisor Ⅰ: Prof. Zhang Zhong Neng Advisor Ⅱ: Prof. Zhang Xi Huang School of Electronics and Electric Engineering Shanghai Jiao Tong University Shanghai, P.R.China July, 2008