Discussion of "Internal control weaknesses and client risk management"
Year of publication: |
2009
|
---|---|
Authors: | Dey, Aiyesha |
Other Persons: | Elder, Randal J. (contributor) ; Zhang, Yan (contributor) ; Zhou, Jian (contributor) ; Zhou, Nan (contributor) |
Published in: |
Journal of accounting, auditing & finance. - Thousand Oaks, Calif. : Sage, ISSN 0148-558X, ZDB-ID 83166-9. - Vol. 24.2009, 4, p. 581-587
|
Subject: | Risikomanagement | Risk management | Internes Kontrollsystem | Internal control | Finanzdienstleistung | Financial services |
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