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Writer : Alipour، Saeed ؛ Pakmaram، Asgar ؛ Abdi، Rasool ؛ Bahri sales، Jamal ؛
Journal:Advances in Mathematical Finance and Applications»Autumn 2020, Volume 5 - Issue 4 Ranking ب (Ministry of Science/ISC (15 page(s) - From 94 to 108 )
Keywords:internal controls qualityinternal control weaknessesCharacteristics of the Econom-ic UnitCharacteristics of AuditorOgneva Model