Breakdowns in internal controls in bank trading information systems : the case of the fraud at Société Générale
C. Richard Baker, Bruno Cohanier, Nancy J. Leo
| Year of publication: |
August 2017
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|---|---|
| Authors: | Baker, C. Richard ; Cohanier, Bruno ; Leo, Nancy J. |
| Published in: |
International journal of accounting information systems. - Amsterdam [u.a.] : Elsevier, ISSN 1467-0895, ZDB-ID 2211804-4. - Vol. 26.2017, p. 20-31
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| Subject: | Fraud | Internal controls | Bank trading information systems | Internes Kontrollsystem | Internal control | Betrug | Bank | Informationssystem | Information system | Betriebliches Informationssystem | Business intelligence system |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Other identifiers: | 10.1016/j.accinf.2017.06.002 [DOI] |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10011755153