Internal control over financial reporting: opportunities using the COBIT framework
Year of publication: |
2014
|
---|---|
Authors: | Rubino, Michele ; Vitolla, Filippo |
Published in: |
Managerial Auditing Journal. - Emerald Group Publishing Limited, ISSN 1758-7735, ZDB-ID 2023232-9. - Vol. 29.2014, 8, p. 736-771
|
Publisher: |
Emerald Group Publishing Limited |
Subject: | Financial reporting | COBIT 5 framework | SOX | COSO framework | IT controls | Material weaknesses |
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