- 0
- 0
- 约小于1千字
- 约 5页
- 2018-02-01 发布于浙江
- 举报
(2003)Organizationalcultureandfr
Organizational culture and fraudulent financial reporting
Lotfi Geriesh
The CPA Journal; Mar 2003; 73, 3; ABI/INFORM Global
pg. 28
Reproduced with permission of the copyright owner. Further reproduction prohibited without permission.
Reproduced with permission of the copyright owner. Further reproduction prohibited without permission.
Reproduced with permission of the copyright owner. Further reproduction prohibited without permission.
Reproduced with permission of the copyright owner. Further reproduction prohibited without permission.
Reproduced with permission of the copyright owner. Further reproduction prohibited without permission.
您可能关注的文档
- (2000)Kennametal Uses ACL as Its Best Practices Tool.doc
- (2000)The impacts of electronic commerce on auditing practices:an auditing process model for evidence collection and validation.pdf
- (2000)Client-acceptance decisions:Simultaneous effects of client business risk, audit risk, auditor business risk, and risk adaptation.pdf
- (2000)The role of audit technology and extension of audit procedures in strategic auditing.pdf
- (2000)Worldwide audit automation.pdf
- (2001)A Comparison of Online Electronic Commerce Assurance Service Providers in Australia.pdf
- (2001)A Framework for Proactive, Automated and Continuous E-commerce Control and Assruance.pdf
- (2001)Assurance Service:The Expansion of the CPAs' Traditional Services in Local CPA Firms.pdf
- (2001)Audit Automation.pdf
- (2001)Auditing E-business:Challenges and Opportunities.pdf
- (2003)Risk assessment in an extended enterprise environment:redefining the audit model.pdf
- (2003)Responding to the Sarbanes-Oxley Act with continuous online assurance.pdf
- (2003)Sarbanes-Oxley Act of 2002 (PL 107-204) and Impact on the IT Auditor.pdf
- (2003)Selection and application of computer assisted audit tools.pdf
- (2003)St. Patrick Company:Using Role Play to Examine Internal Control and Fraud Detection Concepts.pdf
- (2003)The Auditor and Corporate Reporting on the Internet:Challenges and Institutional Responses.pdf
- (2003)The evolving role of IS audit:a field study comparing the perceptions of IS and financial auditors.pdf
- (2003)The Implications of Economic Theories for Data Level Assurances:Research Opportunities.pdf
- (2003)The Auditor’s Approach to Fair Value.pdf
- (2003)Towards a Paradigm for Continuous Auditing.doc
最近下载
- 风力发电机齿轮箱.pptx VIP
- 新能源汽车高压安全与防护-项目4--高压绝缘工具的认识与使用-教学课件.pptx VIP
- 2025春统编版(2024)小学道德与法治一年级下册(全册)教案、教学反思、教学计划(附目录P124).docx
- 点茶教学课件.ppt VIP
- 螺柱焊培训.ppt
- 春考信息技术试题及答案.docx VIP
- 《GBT23287-2023殡葬术语》(2025版)深度解析.pptx
- 2026年度贯彻落实意识形态工作责任制度实施方案.docx VIP
- 《2019-2024年中国祛痘行业发展与投资白皮书》正式发布.docx VIP
- 春节建筑公司复工复产安全教育课件.pptx VIP
原创力文档

文档评论(0)