INTERNAL CONTROLS - Uncovering Hidden Risks - With angry stakeholders and regulators demanding a harder line on fraud, firms must go on the offense to uncover hidden risk with a triple layer of controls that prevent, detect and actively manage threats.
| Year of publication: |
2009
|
|---|---|
| Authors: | Marks, Jonathan T. |
| Published in: |
Financial executive : FE. - New York, NY : Financial Executives Institute, ISSN 0015-1998, ZDB-ID 4128461. - Vol. 25.2009, 5, p. 44-47
|