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Keywords: COSO report
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Journal Articles
Journal:
Records Management Journal
Records Management Journal (2017) 27 (1): 19–41.
Published: 20 March 2017
... at: rubino@lum.it 12 03 2016 03 06 2016 20 07 2016 © Emerald Publishing Limited 2017 Emerald Publishing Limited Licensed re-use rights only Internal control system COBIT 5 Control environment COSO report IT governance The internal control continues to represent...
