Internal controls and fraud-empirical evidence from oil and gas company
Purpose - The purpose of this study is to examine the type of internal control weaknesses and its impact that leads to fraud activities in an oil and gas company, which is rarely found in empirical research. Design/methodology/approach - A case study approach was taken to investigate and analyse the...
| 出版年: | Journal of Financial Crime |
|---|---|
| 第一著者: | |
| フォーマット: | 論文 |
| 言語: | English |
| 出版事項: |
Emerald Group Publishing Ltd.
2016
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| オンライン･アクセス: | https://www.scopus.com/inward/record.uri?eid=2-s2.0-85002251410&doi=10.1108%2fJFC-04-2016-0021&partnerID=40&md5=5256fe5f16fac0ff42f94d955a9a2cc0 |