Proceedings (National Conferences of The Society of Project Management)
2007.Spring
Session ID : 2508
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Host: The Society of Project Management

2508 A study of project management on Requirement Definition Phase for implementing Internal Control
Hirotoh Katoh
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Keywords: Project management, COSO, Internal control, Requirement Definition, Risk
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Abstract
A company has to do some activities for internal control. Business process reengineering, activity for risk and IT are general activities for internal control. Internal Control for project is very important. Then this article describes the concept of the IT development especially 'Requirement Definition Phase' for the internal control.
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© 2007 The Society of Project Managemen
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