The consequences of information technology control weaknesses on management information systems : the case of Sarbanes-Oxley internal control reports
Year of publication: |
2012
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Authors: | Li, Chan ; Peters, Gary F. ; Richardson, Vernon J. ; Watson, Marcia Weidenmier |
Published in: |
Management information systems : mis quarterly. - Minneapolis, MN : Carlson School of Management, University of Minnesota, ISSN 0276-7783, ZDB-ID 405089-7. - Vol. 36.2012, 1, p. 179-203
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Subject: | Management-Informationssystem | Management information system | Internes Kontrollsystem | Internal control | Datenqualität | Data quality | IFRS | USA | United States |
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