Internal control weaknesses and client risk management
Randal Elder; Yan Zhang; Jian Zhou; Nan Zhou
| Year of publication: |
2009
|
|---|---|
| Authors: | Elder, Randal J. ; Zhang, Yan ; Zhou, Jian ; Zhou, Nan |
| Published in: |
Journal of accounting, auditing & finance. - Thousand Oaks, Calif. : Sage, ISSN 0148-558X, ZDB-ID 83166-9. - Vol. 24.2009, 4, p. 543-579
|
| Subject: | 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/10003907800