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Showing 1 to 1 of 1 for “"IT Control Weaknesses"”.

  1. Investigating the Relationship between Governance Mechanisms and the Disclosure of IT Control Weaknesses

    <p>The current research is concerned with exploring the quality of information technology (IT) control over financial reporting systems as reported under Section 404 of the Sarbanes-Oxley Act of 2002. More specifically, this dissertation examines the association between organizational governance …

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