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~isPartOf:"European journal of law and economics"
~isPartOf:"International journal of accounting information systems"
~isPartOf:"Wirtschaftskriminalität und Ethik"
~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
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Elsas, Philip I.
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Matcham, Keith
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Sriram, Ram S.
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European journal of law and economics
International journal of accounting information systems
Wirtschaftskriminalität und Ethik
Issues in accounting education
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Auditing : a journal of practice & theory
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ZRFG : risk, fraud & governance ; Prävention, Transparenz, Organisation
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(Dis)honesty in management : manifestations and consequences
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25 Jahre Unternehmertum : Festschrift für Giorgio Behr
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International themes in business law ; Vol. 5
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Journal of corporate treasury management : the official publication of the Finance and Treasury Association
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Journal of management control : Zeitschrift für Planung & Unternehmenssteuerung
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Kriminologie und Kriminalsoziologie
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X-raying segregation of duties : support to illuminate an enterprise's immunity to solo-fraud
Elsas, Philip I.
- In:
International journal of accounting information systems
9
(
2008
)
2
,
pp. 82-93
Persistent link: https://www.econbiz.de/10003748279
Saved in:
2
Discussion of "X-raying segregation of duties : support to illuminate an enterprise's immunity to solo-fraud"
Sriram, Ram S.
- In:
International journal of accounting information systems
9
(
2008
)
2
,
pp. 94-96
Persistent link: https://www.econbiz.de/10003749089
Saved in:
3
Discussion: "X-raying segregation of duties : support to illuminate an enterprise's immunity to solo-fraud"
Matcham, Keith
- In:
International journal of accounting information systems
9
(
2008
)
2
,
pp. 97-98
Persistent link: https://www.econbiz.de/10003749091
Saved in:
4
Reply: Response to discussions on "X-raying segregation of duties : support to illuminate an enterprise's immunity to solo-fraud"
Elsas, Philip I.
- In:
International journal of accounting information systems
9
(
2008
)
2
,
pp. 99-103
Persistent link: https://www.econbiz.de/10003749095
Saved in:
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