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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
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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
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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
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The impact of legislation on the internal audit function
Jones, Kevin K.; Baskerville, Richard; Sriram, Ram S.; … - In: Journal of accounting & organizational change 13 (2017) 4, pp. 450-470
Persistent link: https://www.econbiz.de/10011811986