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Keywords: control effectiveness
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Journal Articles
Journal:
Current Issues in Auditing
Current Issues in Auditing (2016) 10 (2): A28–A37.
Published: 01 May 2016
... to DC&P. The authors thank two anonymous reviewers and Dorsey Baskin for their insightful comments and helpful suggestions. Editor's note: Accepted by J. Gregory Jenkins. February 2016 May 2016 2016 internal control disclosure controls and procedures control...
