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Addressing Fraud Risk by Testing the Effectiveness of Internal Control over Financial Reporting – Case of Romanian Financial Investment Companies

机译：通过测试财务报告内部控制的有效性来解决欺诈风险–罗马尼亚金融投资公司的案例

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Spatacean Ioan-Ovidiu;
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年度 2012
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4. Addressing Fraud Risk by Testing the Effectiveness of Internal Control over Financial Reporting-Case of Romanian Financial Investment Companies [C] . Ioan-Ovidiu Spatacean International Conference Emerging Markets Queries in Finance and Business . 2013

机译：通过测试罗马尼亚金融投资公司的财务报告案例的内部控制的有效性来解决欺诈风险
5. Preventing Financial Reporting Fraud: A Holistic View of the Attributions Made Following Potential Fraudulent Financial Reporting Events [D] . Negangard, Eric Michael 2014

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Addressing Fraud Risk by Testing the Effectiveness of Internal Control over Financial Reporting – Case of Romanian Financial Investment Companies

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