THE INFLUENCE OF SEGREGATION OF DUTIES ON INTERNAL CONTROL JUDGMENTS
| Year of publication: |
1994
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|---|---|
| Authors: | Srinidhi, Bin |
| Published in: |
Journal of accounting, auditing & finance. - Thousand Oaks, Calif. : Sage, ISSN 0148-558X, ZDB-ID 831669. - Vol. 9.1994, 3, p. 423-444
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