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Effectiveness of internal audit : a tool for management control system : an action research approach
Mukhopadhyay, Dinabandhu - In: Research bulletin / The Institute of Cost Accountants … 48 (2022) 1/2, pp. 63-94
Persistent link: https://www.econbiz.de/10014267180
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A management control oriented governance framework for artificial intelligence
Sentinella, Richard; Schnegg, Maël; Möller, Klaus - In: Die Unternehmung : Swiss journal of business research … 77 (2023) 2, pp. 162-184
Persistent link: https://www.econbiz.de/10014334027
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The strategic role of CIOs in IT controls : IT control weaknesses and CIO turnover
Li, Wanyun; Phang, Soon-Yeow; Choi, Ka Wai Stanley; Ho, … - In: Information & management : the internat. journal of … 58 (2021) 6, pp. 1-14
Persistent link: https://www.econbiz.de/10013259291
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Corporate Governance umsetzen : Erfolgsfaktoren Controlling und Informationssysteme
Gleich, Ronald; Oehler, Karsten - 2006 - 1. Aufl
Corporate Governance umsetzen heißt: das Vertrauen des Kapitalmarktes zurückgewinnen. Warum? Weil spektakuläre … Unternehmenskrisen Missmanagement ans Licht gebracht haben. Wie kann Unternehmensführung transparent werden? Risikomanagement, ein … Erfolg liegt im Controlling …
Persistent link: https://www.econbiz.de/10002094803
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The role of managerial control in innovation processes : an empirical analysis among Italian firms
Arcari, Anna M.; Pistoni, Anna; Peluso, Stefano - In: International journal of business performance management 19 (2018) 3, pp. 349-370
Persistent link: https://www.econbiz.de/10011925785
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Building a framework for an efficient IT governance
Häfner, Christian; Felden, Carsten - 2009 - 1. Aufl.
Persistent link: https://www.econbiz.de/10003831956
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Board of directors' characteristics, internal control mechanisms and corporate sustainability performance : a theoretical framework
A. N. M. Asaduzzaman Fakir; Ruzita Jusoh; Nurliana Md. Rahin - In: World review of entrepreneurship, management and … 15 (2019) 6, pp. 765-784
Persistent link: https://www.econbiz.de/10012208727
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A maturity evaluation of Governance, Risk Management and Compliance (GRC) within the maltese public sector
Zammit, Clint; Grima, Simon; Kizilkaya, Y. Murat - In: Contemporary issues in public sector accounting and auditing, (pp. 219-255). 2021
Persistent link: https://www.econbiz.de/10012804045
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Corporate culture diagnostics in management control : evidence from Ukraine
Kuznetsova, Svitlana; Kuznetsov, Andriy - In: Journal of economics & management 27 (2017) 1, pp. 42-57
Persistent link: https://www.econbiz.de/10011774387
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Management control practices in interorganizational initiatives : the case of a public program
Barretta, Antonio Davide; Noto, Guido - In: Financial accountability and management 39 (2023) 3, pp. 493-513
Persistent link: https://www.econbiz.de/10014338246