"On IT Control Weaknesses in Auditors' Reports on Internal Control."

J. Efrim Boritz, Louise Hayes, Jee-Hae Lim (2012)

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DOI: —

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type: Conference or Workshop Paper

metadata version: 2018-07-03

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J. Efrim Boritz, Louise Hayes, Jee-Hae Lim:
On IT Control Weaknesses in Auditors' Reports on Internal Control. AMCIS 2012

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