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کلمات کلیدی: Internal control weakness
موارد یافت شده: 4
1 - Intellectual capital, social capital components and internal control weaknesses: evidence from Iran’s business environment (چکیده)2 - Material internal control weakness with intangible assets, capital structure and commercial risk (چکیده)
3 - Comparative analysis of the relationship between internal control weakness and different types of auditor opinions in fraudulent and non-fraudulent firms (چکیده)
4 - CEO financial background and internal control weaknesses (چکیده)