Internal control issues : shredding paychecks, bank reconciliation problems, and human resource matters
Year of publication: |
2014
|
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Authors: | Colbert, Jan |
Published in: |
Journal of business case studies. - Littleton, Colo., ISSN 1555-3353, ZDB-ID 2442106-6. - Vol. 10.2014, 3, p. 255-262
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Subject: | Bank Reconciliations | Outstanding Checks | Internal Control | COSO | Control Activities | Human Resources | HR | Internes Kontrollsystem | Internal control | Personalmanagement | Human Resource Management | Bank | Humanressourcen | Human resources |
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