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~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
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An examination of the effects of procedural safeguards on intentions to anonymously report fraud
Kaplan, Steven E.
;
Pany, Kurt
;
Samuels, Janet A.
; …
- In:
Auditing : a journal of practice & theory
28
(
2009
)
2
,
pp. 273-288
Persistent link: https://www.econbiz.de/10003910741
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2
Internal control audits : judges' perceptions of the credibility of the financial reporting process and likely auditor liability
Jennings, Marianne M.
;
Pany, Kurt
;
Reckers, Philip M. J.
- In:
Advances in accounting : a research annual
24
(
2008
)
2
,
pp. 182-190
Persistent link: https://www.econbiz.de/10008700103
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