How Effective are Organizations' Internal Controls?...

Current Issues in Auditing 2012 / 06 Vol. 6; Iss. 1

How Effective are Organizations' Internal Controls? Insights into Specific Internal Control Elements

Hermanson, Dana R., Smith, Jason L., Stephens, Nathaniel M.
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Volume:
6
Language:
english
Journal:
Current Issues in Auditing
DOI:
10.2308/ciia-50146
Date:
June, 2012
File:
PDF, 230 KB
english, 2012
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