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题目： The Importance of the COBIT Framework IT Processes For Effective Internal Control over the Reliability of Financial Reporting: An International Survey

来源：presented at the 2008 Annual Meeting of the American Accounting Association, Anaheim, CA, August 3-6, 2008.

作者：Kerr, D.S. and Murthy, U.S. (2008)

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[此贴子已经被作者于2009-4-8 20:02:06编辑过]

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关键词：ccsxghcwb CCS reliability Internation Association 感谢 ccsxghcwb

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309175.rar (232.49 KB) 本附件包括：

• Tuttle Discussion of Kerr and Murthy 2007.ppt

2009-3-29 11:21:00 上传

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[此贴子已经被作者于2009-3-29 11:23:05编辑过]

congbaobao  金钱 +10  奖励 2009-4-2 10:08:30

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这篇文章是作者07年就提交过的，好不容易找到，一定要重重谢我呀，呵呵！

The Importance of the COBIT Framework IT Processes For
Effective Internal Control over the Reliability of Financial Reporting:
An International Survey
David S. Kerr
University of North Carolina at Charlotte
9201 University City Boulevard
Charlotte, NC 28223-0001
Voice: 704-687-4875
Email: dskerr@uncc.edu
Uday S. Murthy
University of South Florida
4202 E. Fowler Ave. BSN3403
Tampa, FL 33620-5500
Voice: 813-974-6523
Email: umurthy@coba.usf.edu
To be presented at 2007 University of Waterloo
Symposium on Information Systems Assurance
October 11-13, 2007
Acknowledgments: We sincerely thank Tom Lamm and Linda Wogelius in the Chicago headquarters of
the Information Systems Audit & Control Association (ISACA) for their assistance with this study. We
also gratefully acknowledge the assistance of local ISACA chapter presidents in publicizing our survey
with their members. We thank Mohammad Gomaa for his excellent Web programming assistance.

312958.pdf (252.82 KB)

2009-4-8 19:29:00 上传

[求助]英文论文1骗