FIGHTING FINANCIAL REPORTING FRAUD - By keeping their eyes and ears open and asking the right questions, internal auditors can provide a healthy mix of quarterly financial audit procedures that augment their traditional evaluation of internal controls.
| Year of publication: |
2003
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|---|---|
| Authors: | Green, Scott |
| Published in: |
The internal auditor : journal of the Institute of Internal Auditors. - Altamonte Springs, Fla. : Inst., ISSN 0020-5745, ZDB-ID 2440337. - Vol. 60.2003, 6, p. 58-66
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