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

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

> Home

Details and statistics

DOI: —

access: closed

type: Conference or Workshop Paper

metadata version: 2018-07-03

- view
  - electronic edition @ aisnet.org
- export record
  dblp key:
  - conf/amcis/BoritzHL12
- ask others
- share record
  persistent URL:
  - https://dblp.org/rec/conf/amcis/BoritzHL12
J. Efrim Boritz, Louise Hayes, Jee-Hae Lim:
On IT Control Weaknesses in Auditors' Reports on Internal Control. AMCIS 2012

a service of

manage site settings

To protect your privacy, all features that rely on external API calls from your browser are turned off by default. You need to opt-in for them to become active. All settings here will be stored as cookies with your web browser. For more information see our F.A.Q.