How IT controls improve the control environment
Michele Rubino, Filippo Vitolla and Antonello Garzoni
| 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 | Internes Kontrollsystem | Internal control | Controlling | Management control | Kontrolle | Control | 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: | 10.1108/MRR-04-2016-0093 [DOI] |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10011661755