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Keywords: internal control deficiency
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Journal Articles
Roger's Dilemma: A Situational Examination of Ethical Behavior in the Presence of Internal Control Deficiencies
Available to Purchase
Journal:
Issues in Accounting Education
Issues in Accounting Education (2013) 28 (2): 337–351.
Published: 01 May 2013
... about the code of ethics requirement applicable to public company's senior financial officers and the chief executive officer. Finally, students will be exposed to the definition of an internal control deficiency and learn how to identify two types of internal control deficiencies. The authors...