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Volume 36; Issue 5-6
Main
EDPACS
Volume 36; Issue 5-6
EDPACS
Volume 36; Issue 5-6
1
Segregation of Duties: Establishing a Policy and Framework for Ongoing Success∗
Manière, Vincent
,
Van den Bergh, Boris
,
Haggard, Cary
Journal:
EDPACS
Year:
2007
Language:
english
File:
PDF, 592 KB
Your tags:
english, 2007
2
Strong Controls, but the Wrong Controls
Hancox, David R.
Journal:
EDPACS
Year:
2007
Language:
english
File:
PDF, 100 KB
Your tags:
english, 2007
3
Corruption and Fraud Detection by Public Sector Auditors
Dye, Kenneth M.
Journal:
EDPACS
Year:
2007
Language:
english
File:
PDF, 111 KB
Your tags:
english, 2007
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