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WHAT DO AUDITOR’S REPORTS ON INTERNAL CONTROL TELL US ABOUT IT CONTROL WEAKNESSES IN FINANCIAL REPORTING SYSTEMS?*

机译：审计员关于内部控制的报告告诉我们财务报告系统中的IT控制弱点？*

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作者
Efrim Boritz; Contact Efrim Boritz;
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年度 2010
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WHAT DO AUDITOR’S REPORTS ON INTERNAL CONTROL TELL US ABOUT IT CONTROL WEAKNESSES IN FINANCIAL REPORTING SYSTEMS?*

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