E-Life: Web-Enabled Convergence of Commerce, Work, and Social Life: 15th Workshop on e-Business, WEB 2015, Fort Worth, Texas, USA, December 12, 2015, Revised Selected Papers
... These risks are not only technical problems of IT, but also internal control problems of management. Management ... poses both benefits and risks to internal controls. In order to help ... Internal Control Weaknesses Abstract 1 Introduction.
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