Auditability in public procurement : an analysis of internal controls and fraud vulnerability
Rene G. Rendon and Juanita M. Rendon
| Year of publication: |
2015
|
|---|---|
| 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
|
| Subject: | procurement | contracting | auditability | fraud | internal controls | competence | processes | Internes Kontrollsystem | Internal control | Öffentlicher Auftrag | Public contract | Betrug | Fraud | Wirtschaftsprüfung | Financial audit | Beschaffung | Procurement | Interne Revision | Internal audit | Bilanzdelikt | Accounting fraud | Wirtschaftskriminalität | Economic crime |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://ebvufind01.dmz1.zbw.eu/10011593675