The impact of internal controls and penalties on fraud

Roberta Ann Barra

Year of publication:	2010
Authors:	Barra, Roberta Ann
Published in:	Journal of information systems : a publication of the Accounting Information Systems Section of the American Accounting Associaton. - Sarasota, Fla. : [Verlag nicht ermittelbar], ISSN 0888-7985, ZDB-ID 1176427-2. - Vol. 24.2010, 1, p. 1-21
Subject:	Internes Kontrollsystem \| Internal control \| Betrug \| Fraud \| Wirtschaftskriminalität \| Economic crime \| Strafe \| Punishment \| Interne Revision \| Internal audit

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