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Query: CONTROL Document Type: Tesis Year: 2009 Repository: 73 Language: Inglés

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Title: Data driven decision support systems as a critical success factor for IT-Governance: an application in the financial sector
Author: Costa, João Filipe Marques
Language: Inglés
Repository: 73
Subject: IT-Governance / Data Driven Decision Support Systems / Peter Weill‘s IT Principles / ITIL / PMBOK / COBIT / Financial Sector

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Title: Research of internal control of Chinese enterprises based on Sarbanes-Oxley Act
Author: Ma, Jun
Language: Inglés
Repository: 73
Subject: Sarbanes-Oxley Act / Internal control / Public company / Chinese enterprise / Controlo interno / Empresas cotadas / Empresas chinesas

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