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Keywords: Internal control manager
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Journal Articles
Journal:
Managerial Auditing Journal
Managerial Auditing Journal (2020) 35 (7): 979–1006.
Published: 23 July 2020
...Hyejeong Shin; Sorah Park Purpose This study aims to examine the relationship between the internal control manager attributes and the firms’ operational efficiency. The internal control manager designs and maintains the firms’ policies and procedures to certify the effectiveness of its internal...
