The importance of the CobiT framework IT processes for effective internal control over financial reporting in organizations : an international survey
David S. Kerr; Uday S. Murthy
| Year of publication: |
2013
|
|---|---|
| Authors: | Kerr, David S. ; Murthy, Uday S. |
| Published in: |
Information & management : the internat. journal of management processes and systems ; journal of IFIP Users Group. - Amsterdam : Elsevier, ISSN 0378-7206, ZDB-ID 432134-0. - Vol. 50.2013, 7, p. 590-597
|
| Subject: | CobiT | IT control and security | Internal control | IT auditing | Financial reporting | Internes Kontrollsystem | Rechnungswesen | Accounting | Interne Revision | Internal audit | Corporate Governance | Corporate governance |
| Extent: | Ill. |
|---|---|
| Type of publication: | Article |
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10010243560