Effective’s internal controls in Investment companies from the viewpoint of independent auditors
This research examines the effective internal controls in Investment firms from the viewpoint of external auditors. Due to the special nature of investment firms and complex transactions (online Transactions and future Transactions and …) and also lack of resources for internal controls being respon...
| Main Authors: | , , , |
|---|---|
| Format: | Article |
| Language: | fas |
| Published: |
Alzahra University
2015-09-01
|
| Series: | پژوهشهای تجربی حسابداری |
| Subjects: | |
| Online Access: | http://jera.alzahra.ac.ir/article_644_5fb6fe608b1d12685857910ad82feb33.pdf |