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Internal control/anti-fraud program design for the small business a guide for companies NOT subject to the Sarbanes-Oxley Act / [electronic resource] :
- 作者: Dawson, Steve.
- 其他題名:
- Wiley corporate F & A.
- 出版: Hoboken : John Wiley and Sons
- 版本:1st ed.
- 叢書名: Wiley Corporate F&A
- 主題: Fraud--United States--Prevention.
- ISBN: 9781119083733 (electronic bk.) 、 1119083737 (electronic bk.)
- FIND@SFXID: CGU
- 資料類型: 電子書
- 內容註: Description based upon print version of record. Chapter 6: Control Activities: The Absolutes.
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讀者標籤:
- 系統號: 005374815 | 機讀編目格式