Fraud in Businesses and Internal Control System

Fraud in Businesses and Internal Control System

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作者 Kadir Dabbagoglu

机构地区 T.C. Halic University

出处《Journal of Modern Accounting and Auditing》 2012年第7期983-989,共7页 现代会计与审计（英文版）

关键词内部控制制度欺诈行为业务内部控制系统元素组成资源流失控制环境风险分析 fraud, internal control system, monitoring

参考文献16

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10Caliyurt, K. (2007). Muhasebede hile egitiminde uluslararast geligmeler ve Tiirkiye agtsmdan deg,erlendirme (Accounting education on fraud and evaluation for Turkey). Antalya, Accounting Education Symposium XXVI.

Journal of Modern Accounting and Auditing

2012年第7期

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