polito.it
Politecnico di Torino (logo)
Webthesis
Libraries

Evaluation of effectiveness of an internal control system on ensuring data integrity during business activities

Roberto Calcagno

Evaluation of effectiveness of an internal control system on ensuring data integrity during business activities.

Rel. Maurizio Schenone, Sergio Terzi. Politecnico di Torino, Master of science program in Industrial Production And Technological Innovation Engineering, 2020

Abstract:

Riflessione sull'importanza di un sistema di controllo interno per mitigare i rischi generati dall'inaffidabilita dei dati
Relators: Maurizio Schenone, Sergio Terzi
Academic year: 2019/20
Publication type: Electronic
Number of Pages: 103
Additional Information: Tesi secretata. Fulltext non presente
Subjects:
Corso di laurea: Master of science program in Industrial Production And Technological Innovation Engineering
Classe di laurea: New organization > Master science > LM-33 - MECHANICAL ENGINEERING
Ente in cotutela: Athlone Institute of Technology (IRLANDA)
Aziende collaboratrici: KPMG Advisory S.p.A.
URI: http://webthesis.biblio.polito.it/id/eprint/13664
Modify record (reserved for operators) Modify record (reserved for operators)