Sunshine center : an instructional case evaluating internal controls in a small organization
Year of publication: |
2010
|
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Authors: | Fleak, Sandra K. ; Harrison, Keith E. ; Turner, Laurie A. |
Published in: |
Issues in accounting education. - Sarasota, Fla. : Assoc., ISSN 0739-3172, ZDB-ID 626013-5. - Vol. 25.2010, 4, p. 709-720
|
Subject: | Internes Kontrollsystem | Internal control | KMU | SME | Bewertung | Evaluation | Interne Revision | Internal audit |
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