Implementing and Auditing the Internal Control System
Springer
Chapter title |
A Methodology for Auditing the Internal Control System
|
---|---|
Chapter number | 5 |
Book title |
Implementing and Auditing the Internal Control System
|
Published by |
Palgrave Macmillan, London, January 2001
|
DOI | 10.1057/9780230597860_5 |
Book ISBNs |
978-1-349-42552-5, 978-0-230-59786-0
|
Authors |
Dimitris N. Chorafas |
Country | Count | As % |
---|---|---|
Unknown | 6 | 100% |
Readers by professional status | Count | As % |
---|---|---|
Student > Master | 4 | 67% |
Unspecified | 2 | 33% |
Readers by discipline | Count | As % |
---|---|---|
Mathematics | 3 | 50% |
Unspecified | 2 | 33% |
Biochemistry, Genetics and Molecular Biology | 1 | 17% |