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Schwizer, P. (2016). Internal controls: tools and processes. In A. Carretta, M. Sargiacomo (a cura di), Doing banking in Italy. Governance, Risk, Accounting and Auditing issues (pp. 79-109). Mc Graw Hill Education.

Internal controls: tools and processes

Schwizer, PGM
2016
Capitolo o saggio
Banks; Internal Control System; Internal Auditing
English
Doing banking in Italy. Governance, Risk, Accounting and Auditing issues
Carretta, A; Sargiacomo, M
2016
9780077179991
Mc Graw Hill Education
79
109
Schwizer, P. (2016). Internal controls: tools and processes. In A. Carretta, M. Sargiacomo (a cura di), Doing banking in Italy. Governance, Risk, Accounting and Auditing issues (pp. 79-109). Mc Graw Hill Education.
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Utilizza questo identificativo per citare o creare un link a questo documento: https://hdl.handle.net/10281/627862
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