[HTML][HTML] A fuzzy multicriteria approach for it governance evaluation

A Cobo, AA Vanti, R Rocha - JISTEM-Journal of Information Systems …, 2014 - SciELO Brasil
This work seeks to provide a new multi-criteria approach to assess IT Governance (ITG) in
the area of Strategic Alignment. The complete methodological development process is …

Fraud Investigation, Internal Audit Quality and Organizational Performance: Empirical Evidence from Thai Listed Companies

S JANNOPAT… - The Journal of Asian …, 2022 - koreascience.kr
The objective of this study is to examine the influence of fraud investigation on
organizational performance of Thai listed companies through mediating effects of internal …

Security information in production and operations: a study on audit trails in database systems

R Roratto, ED Dias - JISTEM-Journal of Information Systems and …, 2014 - SciELO Brasil
Special care should be taken to verify the integrity and to ensure that sensitive data is
adequately protected. One of the key activities for data loss prevention is anaudit. And in …

[HTML][HTML] The effect of corporate governance characteristics on environmental performance: The case of food and beverage sector

G Giannarakis, N Sariannidis, G Konteos - Open Journal of Business …, 2020 - scirp.org
The purpose of this study is to investigate the effect of the main Corporate Governance (CG)
characteristics on the corporate environmental performance. In addition, it focuses on global …

[HTML][HTML] Modelos de auditoría continua: una propuesta taxonómica

FJV Duque, JAT Arias - JISTEM-Journal of Information Systems and …, 2017 - SciELO Brasil
RESUMEN La Auditoría Continua es considerada por diversos autores como un nuevo
paradigma de la Auditoría, y su materialización se logra a través de la incorporación de …

Corporate governance issues in the Nigerian banking industry

OB Akande - 2016 - scholarworks.waldenu.edu
Corporate governance issues resulting from bad governance, fraudulent activities, insider
abuse, and corruption have attracted the attention of shareholders and regulators in the …

[PDF][PDF] Effect of corporate governance and risk management against corporate sustainability at the coal mining industry in Indonesia

A Senjaya, ET Sule, N Effendi… - Academy of Strategic …, 2020 - academia.edu
Mining of natural wealth in Indonesia is still an interesting belle to be discussed, especially
coal mining. Coal mining in Indonesia not only has a positive economic impact but also …

Divulgação de informações da sustentabilidade empresarial e sua relação com os investimentos socioambientais ea governança corporativa das empresas listadas …

MMD Melo - 2014 - icts.unb.br
O objetivo deste estudo consiste em analisar a relação entre a divulgação sob a perspectiva
da sustentabilidade empresarial com investimentos socioambientais e governança …

Government Efforts To Implement The Green Buildings Market In Dki Jakarta

H Prihanto - … Review on Social, Humanities, and Sciences, 2021 - mirshus.moestopo.ac.id
Green buildings are very important and become a necessity that is environmentally friendly,
this research was conducted to analyze the government's efforts to implement the market …

[PDF][PDF] Exploring corporate governance practices on state entities: a case study of Umgungundlovu District Municipality

JD Nyalungu - 2022 - openscholar.dut.ac.za
Municipalities across the country continue to face growing criticisms due to lack of
performance and providing services to communities. In South Africa, the district and local …