CVS Pharmacy : an instructional case of internal controls for regulatory compliance and IT risks
Year of publication: |
March 2018
|
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Authors: | Guo, Ken H. ; Eschenbrenner, Brenda L. |
Published in: |
Journal of accounting education. - Kidlington : Elsevier, ISSN 0748-5751, ZDB-ID 1027143-0. - Vol. 42.2018, p. 17-26
|
Subject: | COSO Internal Control-Integrated Framework | COBIT 5 | Internal controls | Compliance risk | IT risk | Risikomanagement | Risk management | Internes Kontrollsystem | Internal control | Compliance-Management | Compliance management | Regulierung | Regulation | Risiko | Risk |
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