Internal audit reporting lines, fraud risk decomposition, and assessments of fraud risk
Carolyn Strand Norman; Anna M. Rose; Jacob M. Rose
- 作者Carolyn Strand Norman; Anna M. Rose; Jacob M. Rose
- 卷第35卷
- 期第5期
- 印刷ISSN0361-3682
- 文件大小261.67KB
- 发表时间2010
- DOI10.1016/j.aos.2009.12.003