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Internal audit reporting lines, fraud risk decomposition, and assessments of fraud risk

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
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