Implementing and Auditing the Internal Control System
Springer
Chapter title |
New Standards for Auditing Internal Control and the Use of Risk-Based Audits
|
---|---|
Chapter number | 4 |
Book title |
Implementing and Auditing the Internal Control System
|
Published by |
Palgrave Macmillan, London, January 2001
|
DOI | 10.1057/9780230597860_4 |
Book ISBNs |
978-1-349-42552-5, 978-0-230-59786-0
|
Authors |
Dimitris N. Chorafas |
Country | Count | As % |
---|---|---|
Unknown | 3 | 100% |
Readers by professional status | Count | As % |
---|---|---|
Student > Master | 2 | 67% |
Unspecified | 1 | 33% |
Readers by discipline | Count | As % |
---|---|---|
Unspecified | 1 | 33% |
Mathematics | 1 | 33% |
Biochemistry, Genetics and Molecular Biology | 1 | 33% |