COMPLIANCE - The Right Internal Controls Prevent Fraud and Loss - Some simple procedures can be applied for writing internal controls that can be utilized for business both large and small.
Year of publication: |
2011
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Authors: | Johnston, Randy ; Spencer, Robert H |
Published in: |
Financial executive : FE. - New York, NY : Financial Executives Institute, ISSN 0015-1998, ZDB-ID 4128461. - Vol. 27.2011, 6, p. 60-64
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