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~isPartOf:"International journal of accounting, auditing and performance evaluation : IJAAPE"
~isPartOf:"Journal of contemporary accounting & economics"
~isPartOf:"Managerial auditing journal"
~subject:"Internal controls"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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International journal of accounting, auditing and performance evaluation : IJAAPE
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ECONIS (ZBW)
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Procurement fraud in the US Department of Defense : implications for contracting processes and internal controls
Rendon, Juanita M.
;
Rendon, Rene G.
- In:
Managerial auditing journal
31
(
2016
)
6/7
,
pp. 748-767
Persistent link: https://www.econbiz.de/10011590478
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2
Designing CA/CM to fit not-for-profit organizations
Appelbaum, Deniz
;
Kozlowski, Stephen
;
Vasarhelyi, Miklos A.
- In:
Managerial auditing journal
31
(
2016
)
1
,
pp. 87-110
Persistent link: https://www.econbiz.de/10011442076
Saved in:
3
Audit quality of autsourced information technology controls
Mazza, Tatiana
;
Azzali, Stefano
;
Fornaciari, Luca
- In:
Managerial auditing journal
29
(
2014
)
9
,
pp. 837-862
Persistent link: https://www.econbiz.de/10010436657
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