IT does matter : the folly of ignoring IT material weakness
Year of publication: |
June 2018
|
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Authors: | Kim, Gene ; Richardson, Vernon J. ; Watson, Marcia Weidenmeier |
Published in: |
Accounting horizons : a quarterly publication of the American Accounting Association. - Sarasota, Fla. : American Accounting Association, ISSN 0888-7993, ZDB-ID 638756-1. - Vol. 32.2018, 2, p. 37-55
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Subject: | Sarbanes-Oxley Act of 2002 | information technology material weaknesses | literature review | Internes Kontrollsystem | Internal control | Informationstechnik | Information technology |
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