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subject:"Internal audit"
~subject:"Fraud"
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Management accounting and control systems : an organizational and sociological approach
Macintosh, Norman B.
;
Quattrone, Paolo
-
2010
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2. ed.
Persistent link: https://www.econbiz.de/10008647206
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Internal controls policies and procedures
Hightower, Rose
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2009
Persistent link: https://www.econbiz.de/10003716289
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Accounting information systems and internal control
Vaassen, Eddy H. J.
;
Meuwissen, Roger
;
Schelleman, Caren
-
2009
-
2. ed.
Persistent link: https://www.econbiz.de/10003770389
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