题目： The Importance of the COBIT Framework IT Processes For Effective Internal Control over the Reliability of Financial Reporting: An International Survey
来源：presented at the 2008 Annual Meeting of the American Accounting Association, Anaheim, CA, August 3-6, 2008.
The Importance of the COBIT Framework IT Processes For Effective Internal Control over the Reliability of Financial Reporting: An International Survey David S. Kerr University of North Carolina at Charlotte 9201 University City Boulevard Charlotte, NC 28223-0001 Voice: 704-687-4875 Email: dskerr@uncc.edu Uday S. Murthy University of South Florida 4202 E. Fowler Ave. BSN3403 Tampa, FL 33620-5500 Voice: 813-974-6523 Email: umurthy@coba.usf.edu To be presented at 2007 University of Waterloo Symposium on Information Systems Assurance October 11-13, 2007 Acknowledgments: We sincerely thank Tom Lamm and Linda Wogelius in the Chicago headquarters of the Information Systems Audit & Control Association (ISACA) for their assistance with this study. We also gratefully acknowledge the assistance of local ISACA chapter presidents in publicizing our survey with their members. We thank Mohammad Gomaa for his excellent Web programming assistance.
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