Preventional audit : implementation of SOX control to prevent fraud
Year of publication: |
2020
|
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Authors: | Nazarova, Karina ; Mysiuk, Viktoriia ; Gordopolov, Volodimir ; Koval, Viktor ; Danilevičienė, Irena |
Published in: |
Verslas : teorija ir praktika : Vilniaus Gedimino Technikos Universiteto mokslo žurnalas. - Vilnius : [Verlag nicht ermittelbar], ISSN 1822-4202, ZDB-ID 2404327-8. - Vol. 21.2020, 1, p. 293-301
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Subject: | audit | compliance-audit SOX | financial control | fraud | internal audit | internal control | SOX | Internes Kontrollsystem | Internal control | Interne Revision | Internal audit | Wirtschaftsprüfung | Financial audit | Corporate Governance | Corporate governance | Betrug | Fraud | Wirtschaftskriminalität | Economic crime |
Type of publication: | Article |
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Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
Language: | English |
Other identifiers: | 10.3846/btp.2020.11647 [DOI] hdl:10419/248029 [Handle] |
Classification: | c58 ; F30 - International Finance. General ; G38 - Government Policy and Regulation |
Source: | ECONIS - Online Catalogue of the ZBW |
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