Internal controls and the detection of management fraud

被引：28

作者：

Caplan, D ^{[1
]}

机构：

[1] Columbia Univ, New York, NY 10027 USA

来源：

关键词：

D O I：

10.2307/2491398

中图分类号：

F8 [财政、金融];

学科分类号：

0202 ;

摘要：

[No abstract available]

引用

页码：101 / 117

页数：17

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[18]

SHIBANO T, 1995, OVERGUARDING GUARDIA