"Identifying the Absence of Effective Internal Controls: An Alternative ..."

Michael Werner, Nick Gehrke (2019)

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DOI: 10.2308/ISYS-52112

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type: Journal Article

metadata version: 2025-01-19

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Michael Werner, Nick Gehrke:
Identifying the Absence of Effective Internal Controls: An Alternative Approach for Internal Control Audits. J. Inf. Syst. 33(2): 205-222 (2019)

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