Chapter 12. Internal Control Effective Practices
| Year of publication: |
2025
|
|---|---|
| Authors: | Velez, Sophia Beckett |
| Published in: |
Effective internal control practices in banks : a practitioner's aid. - Leeds : Emerald Publishing Limited, ISBN 978-1-83662-974-0. - 2025, p. 147-153
|
| Subject: | Internes Kontrollsystem | Internal control | Interne Revision | Internal audit |
| Type of publication: | Article |
|---|---|
| Language: | English |
| Other identifiers: | 10.1108/978-1-83662-972-620251015 [DOI] |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10015645262