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SOX 404 Reported Internal Control Weaknesses: A Test of COSO Framework Components and Information Technology.

Bonnie K. KlammMarcia Weidenmier Watson
Published in: J. Inf. Syst. (2009)
Keyphrases
  • information technology
  • main contribution
  • lightweight
  • theoretical framework
  • databases
  • data mining
  • information systems
  • website
  • case study
  • multi class
  • building blocks