Exploring Validity, Risk and Effectiveness of IT General Controls and Processes

Publikation: Beitrag in Buch/Konferenzband › Beitrag in Konferenzband

Originalsprache	Englisch
Titel des Sammelwerks	Proceedings of the Operations Research 52 (OR52)
Herausgeber*innen	Operational Research Society Limited (The OR Society)
Erscheinungsort	Royal Holloway, University of London, UK
Seiten	1 - 2
Publikationsstatus	Veröffentlicht - 1 Dez. 2010

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@inproceedings{231a03c349fa46afab18642a09869dca,

title = "Exploring Validity, Risk and Effectiveness of IT General Controls and Processes",

author = "Edward Bernroider",

year = "2010",

month = dec,

day = "1",

language = "English",

pages = "1 -- 2",

editor = "{Operational Research Society Limited (The OR Society)}",

booktitle = "Proceedings of the Operations Research 52 (OR52)",

}

TY - GEN

T1 - Exploring Validity, Risk and Effectiveness of IT General Controls and Processes

AU - Bernroider, Edward

PY - 2010/12/1

Y1 - 2010/12/1

M3 - Contribution to conference proceedings

SP - 1

EP - 2

BT - Proceedings of the Operations Research 52 (OR52)

A2 - Operational Research Society Limited (The OR Society), null

CY - Royal Holloway, University of London, UK

ER -