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내부통제

4편 · 2021 2편, 2024 1편, 2025 1편

Performance Pay, Internal Control, and Employee Misconduct
MS · 2025 · 인용 0 · Matthias Kräkel, Anja Schöttner
Financial Statement Audits and Data Breaches
MS · 2024 · 인용 5 · Lisa Yao Liu
Operational Disruptions, Firm Risk, and Control Systems
MSOM · 2021 · 인용 35 · William Schmidt, Ananth Raman
Configuring the Enterprise Systems Portfolio: The Role of Information Risk
ISR · 2021 · 인용 16 · Chaitanya Sambhara, Arun Rai, Sean Xin Xu