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Control or chaos: impact of workarounds on internal controls
Pernsteiner, Aimee, Drum, Dawna, Revak, Adam, Liu, MaggieLanguage:
english
Journal:
International Journal of Accounting & Information Management
DOI:
10.1108/ijaim-12-2016-0116
Date:
March, 2018
File:
PDF, 365 KB
english, 2018