The influence of segregation of duties on internal control judgments

Srinidhi, Bin 1994, The influence of segregation of duties on internal control judgments, Journal of accounting, auditing & finance, vol. 9, no. 3, pp. 423-444, doi: 10.1177/0148558X9400900303.

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Title The influence of segregation of duties on internal control judgments
Author(s) Srinidhi, Bin
Journal name Journal of accounting, auditing & finance
Volume number 9
Issue number 3
Start page 423
End page 444
Total pages 22
Publisher Sage Publications
Place of publication London, Eng.
Publication date 1994-07-01
ISSN 0148-558X
2160-4061
Language eng
DOI 10.1177/0148558X9400900303
Indigenous content off
Field of Research 1501 Accounting, Auditing and Accountability
1502 Banking, Finance and Investment
HERDC Research category C1.1 Refereed article in a scholarly journal
Copyright notice ©1994, SAGE Publications
Persistent URL http://hdl.handle.net/10536/DRO/DU:30127182

Document type: Journal Article
Collections: Faculty of Business and Law
Department of Accounting
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