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Author:Libby, R.
Artman, J. T.
Willingham, J. J.
Title:Process susceptibility, control risk and audit planning.
Journal:Accounting Review
1985 : APR, VOL. 60:2, p. 212-230
Index terms:AUDITING
INTERNAL CONTROL
RISK
DECISION MODELS
Language:eng
Abstract:
SCIMA record nr: 40310
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