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"Separation, review and supervision controls in the context of a credit ..."

Andreas Schaad, Jonathan D. Moffett (2004)

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DOI: 10.1145/967900.968177

access: closed

type: Conference or Workshop Paper

metadata version: 2018-11-06

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  - conf/sac/SchaadM04
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Andreas Schaad, Jonathan D. Moffett:
Separation, review and supervision controls in the context of a credit application process: a case study of organisational control principles. SAC 2004: 1380-1384

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