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Keywords: Control environment
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Journal Articles
Journal:
Management Research Review
Management Research Review (2017) 40 (2): 218–234.
Published: 20 February 2017
...Michele Rubino; Filippo Vitolla; Antonello Garzoni Purpose The purpose of this paper is to analyze how Information technology (IT) controls influence the control environment’s components and the internal control system. Design/methodology/approach This paper aims to highlight how IT controls...
