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Internal control weaknesses and client risk management
Elder, Randal J.; Zhang, Yan; Zhou, Jian; Zhou, Nan - In: Journal of accounting, auditing & finance 24 (2009) 4, pp. 543-579
Persistent link: https://www.econbiz.de/10003907800
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Discussion of "Internal control weaknesses and client risk management"
Dey, Aiyesha - In: Journal of accounting, auditing & finance 24 (2009) 4, pp. 581-587
Persistent link: https://www.econbiz.de/10003907801