IT governance and IT controls : analysis from an internal auditing perspective
Tung-Hsien Wu, Shaio Yan Huang, An-An Chiu, David C. Yen
| Year of publication: |
2024
|
|---|---|
| Authors: | Wu, Tung-Hsien ; Huang, Shaio Yan ; Chiu, An An ; Yen, David C. |
| Published in: |
International journal of accounting information systems. - Amsterdam [u.a.] : Elsevier Science, ISSN 1467-0895, ZDB-ID 2028603-X. - Vol. 52.2024, Art.-No. 100663, p. 1-16
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| Subject: | Information technology (IT) governance | IT audit | IT controls | Interne Revision | Internal audit | Corporate Governance | Corporate governance | Informationstechnik | Information technology | Finanzkontrolle | Fiscal control | Kontrolle | Control |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Other identifiers: | 10.1016/j.accinf.2023.100663 [DOI] |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10015072391