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The consequences of information technology control weakness.. 

, In: Management information systems / Management Information Systems Research Center (MISRC) of the University of Minnesota Center (MISRC)
the case of Sarbanes-Oxley internal control reports 
Peters, Gary F. ; Richardson, Vernon J. ; Li, Chan.. (2012)  1 - p. 179-203
Exemplar:  Zentrale:Magazin Zs ff 1190