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October 9, 2025e3Open Access

How to Ensure Internal Control Through Information Systems: A Theoretical Approach

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Authors

SMS.J. MiguelMondelēz International (United Kingdom)CMCélio Gonçalo MarquesInstituto Politécnico de TomarDODaniel Oliveira

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Implication

Theoretical analysis explores internal control and information systems in organizations, suggesting improvements.

Key Points

  • Internal control processes are critical for organizations, ensuring policy reliability and safety.
  • Information systems play a vital role in decision making, allowing for reliable information presentation.
  • Current market IT systems do not fully meet the identified requirements for internal control.
  • Future developments should focus on creating tailored information systems to support internal control.

Cite This Study

Miguel et al. (2025) studied this question.

synapsesocial.com/papers/68e77f09d1c187e1c108fc4dhttps://doi.org/10.29073/e3.v11i1.772
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Also Consider

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  1. 1Internal Control System2024 · 9 citations
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  3. 3The Importance of Internal Control in Accounting Information Systems2024 · 2 citations
  4. 4The Important Role Of Internal Control In Accounting Information Systems2024
  5. 5The Theoretical and Methodological Foundations of the Internal Control System and Their Relationship with the Management of Production Organizations2025