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The effects of auditor type and evidence domain type on the influence of irrelevant internal control evidence and the potential for audit failure

The effects of auditor type and evidence domain type on the influence of irrelevant internal control evidence and the potential for audit failure
Paper図書
by Daniel D. SelbyUniversity Microfilm Internationalc2009
Other Libraries in Japan
  • Subject HeadingManual internal control process Internal control evidence Automated controls Domain evidence
  • Subject Heading (ID)Manual internal control process Internal control evidence Automated controls Domain evidence

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