1 题目:Fraud prevention and the accountant
作者:MacErlean, N. (1993).
期刊: Accountancy, Vol. 112 No. 1203, 42-44.,
2 Control in an age of empowerment
作者:R Simons
期刊:- IEEE Engineering Management Review, 1997
或者;Simons, R. (1995). “Control in an Age of Empowerment”, Harvard Business Review, March-April, 80-88.
链接实在找不到谢谢啦。
3 题目:An Empirical Investigation into the Importance to an Internal Control Structure of Human Resource Practices and Policies in the Prevention and Detection of Fraud
作者:Peter Carey and Carolyn Stringer
期刊:International Journal of Business Studies, Vol. 3 No. 2, 67-80.
链接;http://www.business.ecu.edu.au/faculty/rnhd/ijbs/abst1295.html
[em04][em04][em04][em04][em04][em04][em04] [此贴子已经被作者于2008-12-25 18:55:32编辑过]


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