Internal audit reporting lines, fraud risk decomposition, and assessments of fraud risk
Carolyn Strand Norman; Anna M. Rose; Jacob M. Rose
| Year of publication: |
2010
|
|---|---|
| Authors: | Strand Norman, Carolyn ; Rose, Anna M. ; Rose, Jacob M. |
| Published in: |
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting. - Amsterdam : Elsevier, ISSN 0361-3682, ZDB-ID 83016-1. - Vol. 35.2010, 5, p. 546-557
|
| Subject: | Interne Revision | Internal audit | Internes Kontrollsystem | Internal control | Betrug | Fraud | Interne Kommunikation | Internal communication | USA | United States |
| Extent: | graph. Darst. |
|---|---|
| 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/10008656669