Breakdowns in internal controls in bank trading information systems : the case of the fraud at Société Générale
Year of publication: |
August 2017
|
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Authors: | Baker, C. Richard ; Cohanier, Bruno ; Leo, Nancy J. |
Published in: |
International journal of accounting information systems. - Amsterdam [u.a.] : Elsevier, ISSN 1467-0895, ZDB-ID 2211804-4. - Vol. 26.2017, p. 20-31
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Subject: | Fraud | Internal controls | Bank trading information systems | Internes Kontrollsystem | Internal control | Betrug | Bank | Informationssystem | Information system | Interne Revision | Internal audit |
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