A Model for Investigating Internal Control Weaknesses
نویسندگان
چکیده
منابع مشابه
Providing a Model for Assessment Internal Control Quality Based on the Characteristics of the Entity, the Characteristics of Auditor and Their Expected Goals in the Firm's Listed in Teh-ran Stock Exchange
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ورودعنوان ژورنال:
- CAIS
دوره 31 شماره
صفحات -
تاریخ انتشار 2012