CVS Pharmacy : an instructional case of internal controls for regulatory compliance and IT risks
Ken H. Guo, Brenda L. Eschenbrenner
| Year of publication: |
March 2018
|
|---|---|
| Authors: | Guo, Ken H. ; Eschenbrenner, Brenda L. |
| Published in: |
Journal of accounting education. - Kidlington : Elsevier, ISSN 0748-5751, ZDB-ID 1027143-0. - Vol. 42.2018, p. 17-26
|
| Subject: | COSO Internal Control-Integrated Framework | COBIT 5 | Internal controls | Compliance risk | IT risk | Internes Kontrollsystem | Internal control | Risikomanagement | Risk management | Compliance-Management | Compliance management | Normbefolgung | Legal compliance | Risiko | Risk | Regulierung | Regulation | Corporate Governance | Corporate governance | Interne Revision | Internal audit |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Other identifiers: | 10.1016/j.jaccedu.2017.11.001 [DOI] |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10011816783