Characteristics of internal audits and fraud detection

著者

• Martin, Kasey

書誌事項

Characteristics of internal audits and fraud detection

by Kasey Martin

UMI, c2010

注記

Thesis (Ph.D.)--University of Texas at San Antonio, 2010

UMI no.: 3402989

Includes bibliographical references (p. 105-111)

詳細情報

• NII書誌ID(NCID): BB05378848
• 出版国コード: us
• タイトル言語コード: eng
• 本文言語コード: eng
• 出版地: Ann Arbor, Mich.
• ページ数/冊数: ix, 111 p.
• 大きさ: 23 cm
• 分類:
  • LCC : LD5318.A710
• 件名:
  • LCSH : United States. Sarbanes-Oxley Act of 2002
  • LCSH : Auditing, Internal
  • LCSH : Auditors -- Legal status, laws, etc. -- United States
  • LCSH : Fraud -- United States -- Prevention