http://www.loc.gov/mods/v3 http://www.loc.gov/standards/mods/v3/mods-3-2.xsd
Trường đại học Kinh tế Tp. Hồ Chí Minh
Giới thiệu tổng quan về kiểm soát nội bộ; gian lận và biện pháp phòng ngừa gian lận; khuôn mẫu hệ thống kiểm soát nội bộ theo COSO; kiểm soát chu trình mua hàng, tồn trữ và trả tiền; kiểm soát chu trình bán hàng - thu tiền; kiểm soát chu trình tiền lương; kiểm soát tiền; kiểm soát tài sản cố định hữu hình; TM tài liệu tham khảo tr. 323
Trần Thị Giang Tân (ch.b.), Vũ Hữu Đức, Võ Anh Dũng...[và nh.ng.khác]