How IT controls improve the control environment
Year of publication: |
2017
|
---|---|
Authors: | Rubino, Michele ; Vitolla, Filippo ; Garzoni, Antonello |
Published in: |
Management research review. - Bingley : Emerald, ISSN 2040-8269, ZDB-ID 2535152-7. - Vol. 40.2017, 2, p. 218-234
|
Subject: | Control environment | Internal control systems | IT organizational controls | IT process controls | IT soft variables controls | Corporate Governance | Corporate governance | Personalentwicklung | Human resource development | Internes Kontrollsystem | Internal control | Controlling | Management control | Kontrolle | Control | Interne Revision | Internal audit |
-
Eniola, Abiodun Anthony, (2021)
-
Bruwer, Juan-Pierré, (2019)
-
The impact of internal control requirements on profitability of Saudi shareholding companies
Al-Thuneibat, Ali Abedalqader, (2015)
- More ...
-
The determinants of integrated reporting quality in financial institutions
Vitolla, Filippo, (2020)
-
Cultura nazionale e livello di digitalizzazione delle imprese europee: evidenze empiriche
Rubino, Michele, (2019)
-
Network contract and internationalization : evidence from Italian firms
Rubino, Michele, (2019)
- More ...