Discussion of "X-raying segregation of duties : support to illuminate an enterprise's immunity to solo-fraud"
Ram S. Sriram
| Year of publication: |
2008
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|---|---|
| Authors: | Sriram, Ram S. |
| Other Persons: | Elsas, Philip I. (reviewed) |
| Published in: |
International journal of accounting information systems. - Amsterdam [u.a.] : Elsevier, ISSN 1467-0895, ZDB-ID 2211804-4. - Vol. 9.2008, 2, p. 94-96
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| Subject: | Wirtschaftskriminalität | Economic crime | Internes Kontrollsystem | Internal control | Risikomanagement | Risk management |
| 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://www.econbiz.de/10003749089