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Search: subject:"IT soft variables controls"
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How IT controls improve the control environment
Rubino, Michele
;
Vitolla, Filippo
;
Garzoni, Antonello
- In:
Management Research Review
40
(
2017
)
2
,
pp. 218-234
implementation of the IT controls (IT organizational controls, IT process controls and
IT
soft
variables
controls
) provides some …
Persistent link: https://www.econbiz.de/10014952479
Saved in:
2
How IT controls improve the control environment
Rubino, Michele
;
Vitolla, Filippo
;
Garzoni, Antonello
- In:
Management research review
40
(
2017
)
2
,
pp. 218-234
Persistent link: https://www.econbiz.de/10011661755
Saved in:
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