共 50 条
- [1] INTERNAL FINANCIAL CONTROLS TO PREVENT EMBEZZLEMENT [J]. TEXAS MEDICINE, 1983, 79 (07) : 43 - 44
- [4] Public libraries and embezzlement: An examination of internal control and financial misconduct [J]. LIBRARY QUARTERLY, 1997, 67 (01): : 1 - 23
- [5] INTERNAL CONTROLS AND RELAXED CONTROLS [J]. JOURNAL OF THE LONDON MATHEMATICAL SOCIETY-SECOND SERIES, 1983, 27 (FEB): : 130 - 140
- [8] INTERNAL AUDITORS ROLE IN INTERNAL CONTROLS [J]. JOURNAL OF ACCOUNTANCY, 1979, 147 (04): : 77 - 78