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The importance of the CobiT framework IT processes for effective internal control over financial reporting in organizations: An international survey.
David S. Kerr
Uday S. Murthy
Published in:
Inf. Manag. (2013)
Keyphrases
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information systems
data collection
decision making
probabilistic model
main contribution
conceptual framework
data analysis
information technology
end users
business processes
theoretical framework
process model
inter organizational