Online Public Access Catalogue (OPAC)
Library,Documentation and Information Science Division

“A research journal serves that narrow

borderland which separates the known from the unknown”

-P.C.Mahalanobis


Normal view MARC view ISBD view

Segregation of duties checklist [electronic resource] / BDO Consulting ; [Glenn Pomerantz, Nidhi Rao].

By: Pomerantz, Glenn.
Contributor(s): Rao, Nidhi | BDO Consulting | Financial Executives Research Foundation.
Material type: TextTextPublisher: [Florham Park, N.J.] : [S.l.] : FERF, Financial Executives Research Foundation ; BDO Consulting, [2009]Description: 1 online resource (31 p.) : col. ill.ISBN: 9781441630797 (electronic bk.); 1441630791 (electronic bk.).Other title: 2009 segregation of duties checklist [Title from verso:].Subject(s): Accounting fraud -- Prevention | Employee theft | TRUE CRIME -- Hoaxes & DeceptionsGenre/Form: Electronic books.Additional physical formats: Print version:: No titleDDC classification: 364.163 Online resources: EBSCOhost
Tags from this library: No tags from this library for this title. Log in to add tags.
No physical items for this record

"August 2009"--T.p. verso.

Description based on print version record.

There are no comments for this item.

Log in to your account to post a comment.
Library, Documentation and Information Science Division, Indian Statistical Institute, 203 B T Road, Kolkata 700108, INDIA
Phone no. 91-33-2575 2100, Fax no. 91-33-2578 1412, ksatpathy@isical.ac.in


Visitor Counter