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The Role of the Internal Audit Function in the Disclosure of Material Weaknesses
The Role of the Internal Audit Function in the Disclosure of Material Weaknesses
Detailed Information
- Material Type
- 기사
- ISSN
- 00014826
- Author
- Lin, S
- Title/Author
- The Role of the Internal Audit Function in the Disclosure of Material Weaknesses / Lin, S ; Pizzini, M, Vargus, M, Bardhan, I.R
- Publish Info
- Sarasota : American Accounting Assn, 2011.
- Material Info
- pp. 287
- General Note
- Includes Bibliography
- Added Entry-Personal Name
- Pizzini, M, Vargus, M, Bardhan, I.R
- Host Item Entry
- The Accounting review. : VOL. 86 No. 1 (2011 1) 2011, 01
- Electronic Location and Access
- url
- 모체레코드
- 모체정보확인
- Control Number
- kjul:60226773
MARC
008190705s2011 ai aa eng■022 ▼a00014826
■1001 ▼aLin, S
■24510▼aThe Role of the Internal Audit Function in the Disclosure of Material Weaknesses▼dLin, S▼ePizzini, M, Vargus, M, Bardhan, I.R
■260 ▼aSarasota▼bAmerican Accounting Assn▼c2011.
■300 ▼app. 287
■500 ▼aIncludes Bibliography
■7001 ▼aPizzini, M, Vargus, M, Bardhan, I.R
■773 ▼tThe Accounting review.▼gVOL. 86 No. 1 (2011 1)▼d2011, 01
■856 ▼uhttp://aaahq.org/ic
owse.htm
■SIS ▼aS057460▼b60077332▼h8▼s2▼fP
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