Assessing Internal Controls: Do Management and Staff Agree?
| Autor: | Dietz, Donna1 donna.dietz@ndsu.edu, Snyder, Herbert1 herbert.snyder@ndsu.edu |
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| Zdroj: | Management Accounting Quarterly. Winter2011, Vol. 12 Issue 2, p35-40. 6p. 2 Charts. |
| Databáze: | Business Source Ultimate |
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