Internal control over financial reporting : opportunities using the COBIT framework
Year of publication: |
2014
|
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Authors: | Rubino, Michele ; Vitolla, Filippo |
Published in: |
Managerial auditing journal. - Bingley : Emerald Group Publishing Limited, ISSN 0268-6902, ZDB-ID 1138623-X. - Vol. 29.2014, 8, p. 736-771
|
Subject: | Financial reporting | COBIT 5 framework | SOX | COSO framework | IT controls | Material weakness | Internes Kontrollsystem | Internal control | Rechnungswesen | Accounting |
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