Global ETD Search

About
The Global ETD Search service is a free service for researchers to find electronic theses and dissertations. This service is provided by the Networked Digital Library of Theses and Dissertations.
Our metadata is collected from universities around the world. If you manage a university/consortium/country archive and want to be added, details can be found on the NDLTD website.

1	Questions on using control self assessment techniques on information systems development projects Erasmus, A J January 1998 (has links) A research report submitted to the Faculty of Commerce, University of the Witwatersrand, Johannesburg, in partial fulfilment of the requirements for the degree of Master of Commerce, 1998 / Corporate Governance requires management to report to its stakeholders on Internal Control Systems. Corporate Governance is the system through which organisations are directed and controlled. To meet these requirements management needs a mechanism through which they can stay abreast of such control systems. The aim of this research is to evaluate whether such a mechanism can be provided for Information System Development (ISD) projects, through Control Self-Assessment questionnaire and / or workshop techniques. [Abbreviated abstract. Open document to view full version} / MT2017 Management information systems Corporate governance Control-self-assessment (Auditing)
2	The association between organizational culture and Control Self Assessment: adoption and approach choice Pan, Ye., 潘燁. January 2006 (has links) published_or_final_version / Business / Master / Master of Philosophy Control self-assessment (Auditing) Risk management. Auditing, Internal. Corporate culture - China - Hong Kong.
3	The association between organizational culture and Control Self Assessment adoption and approach choice / Pan, Ye. January 2006 (has links) Thesis (M. Phil.)--University of Hong Kong, 2007. / Title proper from title frame. Also available in printed format.

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