Determinants and consequences of internal audit functions within colleges and universities
by Steven DeSimone and Kevin Rich
| Year of publication: |
July 2019
|
|---|---|
| Authors: | DeSimone, Steven M. ; Rich, Kevin |
| Publisher: |
Worcester, Massachusetts : Department of Economics, College of the Holy Cross |
| Subject: | Internal auditing | colleges and universities | financial reporting quality | material weaknesses | grants | Interne Revision | Internal audit | Hochschule | Higher education institution | Berichtswesen | Reporting | Wirtschaftsprüfung | Financial audit | Internes Kontrollsystem | Internal control |
freely available
| Extent: | 1 Online-Ressource (circa 28 Seiten) |
|---|---|
| Series: | Faculty research series / Holy Cross, Economics and Accounting. - Worcester, Mass., ZDB-ID 2498271-4. - Vol. no. 19, 04 |
| Type of publication: | Book / Working Paper |
| Type of publication (narrower categories): | Arbeitspapier ; Working Paper |
| Language: | English |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10012063773