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INSTRUCTIONAL RESOURCES - Dickinson Technologies, Inc.: Assessing Control Environment and Fraud Risk
Agoglia, Christopher P., (2003)
Features - Defending Your Dollars - Some 30% of workers look for ways to steal from employers -- That's why controllers and financial managers must develop defensive strategies and controls to protect the bottom line
Hanno, Dennis M., (1999)
The Effects of Alternative Justification Memos on the Judgments of Audit Reviewees and Reviewers