FRAUD RISK ASSESSMENTS - Audits focused on identifying fraud-related exposures can serve as the cornerstone of an effective antifraud program.
| Year of publication: |
2004
|
|---|---|
| Authors: | Frank, Jonny |
| Published in: |
The internal auditor : journal of the Institute of Internal Auditors. - Altamonte Springs, Fla. : Inst., ISSN 0020-5745, ZDB-ID 2440337. - Vol. 61.2004, 2, p. 40-48
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