An examination of factors asociated with the type and number of internal control documentation formats
| Year of publication: |
2007
|
|---|---|
| Authors: | Bierstaker, James ; Janvrin, Diane ; Lowe, D. Jordan |
| Published in: |
Advances in accounting : a research annual. - Amsterdam [u.a.] : Elsevier, ISSN 0882-6110, ZDB-ID 722244-0. - 2008, p. 31-48
|
| Subject: | Internes Kontrollsystem | Internal control | USA | United States |
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