How IT controls improve the control environment
Year of publication: |
2017
|
---|---|
Authors: | Rubino, Michele ; Vitolla, Filippo ; Garzoni, Antonello |
Published in: |
Management research review. - Bingley : Emerald, ISSN 2040-8269, ZDB-ID 2535152-7. - Vol. 40.2017, 2, p. 218-234
|
Subject: | Control environment | Internal control systems | IT organizational controls | IT process controls | IT soft variables controls | Corporate Governance | Corporate governance | Personalentwicklung | Human resource development | Internes Kontrollsystem | Internal control | Controlling | Management control | Kontrolle | Control | Interne Revision | Internal audit |
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