Auditability in public procurement : an analysis of internal controls and fraud vulnerability
Year of publication: |
2015
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Authors: | Rendon, Rene G. ; Rendon, Juanita M. |
Published in: |
International journal of procurement management. - Genève : Inderscience Enterprises Ltd., ISSN 1753-8432, ZDB-ID 2422777-8. - Vol. 8.2015, 6, p. 710-730
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Subject: | procurement | contracting | auditability | fraud | internal controls | competence | processes | Betrug | Fraud | Wirtschaftskriminalität | Economic crime | Öffentlicher Auftrag | Public contract | Internes Kontrollsystem | Internal control | Wirtschaftsprüfung | Financial audit | Beschaffung | Procurement | Interne Revision | Internal audit |
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