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"A content analysis of auditors' reports on IT internal control weaknesses: ..."

J. Efrim Boritz, Louise Hayes, Jee-Hae Lim (2013)

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DOI: 10.1016/J.ACCINF.2011.11.002

access: closed

type: Journal Article

metadata version: 2020-02-19

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J. Efrim Boritz, Louise Hayes, Jee-Hae Lim:
A content analysis of auditors' reports on IT internal control weaknesses: The comparative advantages of an automated approach to control weakness identification. Int. J. Account. Inf. Syst. 14(2): 138-163 (2013)

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