Internal control issues : shredding paychecks, bank reconciliation problems, and human resource matters
Jan Colbert
| Year of publication: |
2014
|
|---|---|
| Authors: | Colbert, Jan |
| Published in: |
Journal of business case studies. - Littleton, Colo., ISSN 1555-3353, ZDB-ID 2442106-6. - Vol. 10.2014, 3, p. 255-262
|
| Subject: | Bank Reconciliations | Outstanding Checks | Internal Control | COSO | Control Activities | Human Resources | HR | Internes Kontrollsystem | Internal control | Humanressourcen | Human resources | Personalmanagement | Human Resource Management | Bank | Bankenregulierung | Bank regulation | Interne Revision | Internal audit |
| 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/10010399692