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Implementing and Auditing the Internal Control System

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  • Dimitris N. Chorafas

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  • Dimitris N. Chorafas, 2001. "Implementing and Auditing the Internal Control System," Palgrave Macmillan Books, Palgrave Macmillan, number 978-0-230-59786-0, October.
    • Handle: RePEc:pal:palbok:978-0-230-59786-0
    DOI: 10.1057/9780230597860
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    Cited by:

    1. Slobodan Popovic & Jelena Toskovic & Zeljko Grubljesic & Dragan Duranovic & Vesna Petrovic, 2016. "Importance Of Planning Internal Audit Transition Countries Observed Over Public Sector Of The Economy In Serbia," Annals - Economy Series, Constantin Brancusi University, Faculty of Economics, vol. 2, pages 153-159, April.
    2. Silvia Mioara Ilie & Ionuț Riza, 2018. "Internal Audit, Internal Control And Organizational Culture," Annals of University of Craiova - Economic Sciences Series, University of Craiova, Faculty of Economics and Business Administration, vol. 2(46), pages 47-52, December.

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