Internal control technologies within industrial organizations
Author:
Publisher
Wiley
Subject
Management of Technology and Innovation,Management Science and Operations Research,Strategy and Management,Business and International Management
Reference10 articles.
1. Crime and Punishment Reconsidered
2. Supervision, Loss of Control, and the Optimum Size of the Firm
3. Moral Hazard and Observability
Cited by 3 articles. 订阅此论文施引文献 订阅此论文施引文献,注册后可以免费订阅5篇论文的施引文献,订阅后可以查看论文全部施引文献
1. Mathematical Formulation of the Effectiveness of “Separation of Duties” as a Preventive Control Activity;Journal of Forensic Accounting Research;2020-08-04
2. A conceptual model for segregation of duties: Integrating theory and practice for manual and IT-supported processes;International Journal of Accounting Information Systems;2014-12
3. The Impact of Internal Controls and Penalties on Fraud;Journal of Information Systems;2010-03-01
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