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A literature review on internal control system evaluation: achievements and future research directions
Journal Title: MANAGEMENT CONTROL 
Author/s: Rita Lamboglia 
Year:  2011 Issue: Language: Italian 
Pages:  27 Pg. 105-131 FullText PDF:  717 KB
DOI:  10.3280/MACO2011-002006
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Keywords: Internal control, control governance, control environment

Rita Lamboglia, A literature review on internal control system evaluation: achievements and future research directions in "MANAGEMENT CONTROL" 2/2011, pp. 105-131, DOI:10.3280/MACO2011-002006

   

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