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"Assessing risks due to threats to internal control in a computer-based ..."
André de Korvin, Margaret F. Shipley, Khursheed Omer (2004)
- André de Korvin, Margaret F. Shipley, Khursheed Omer:
Assessing risks due to threats to internal control in a computer-based accounting information system: a pragmatic approach based on fuzzy set theory. Intell. Syst. Account. Finance Manag. 12(2): 139-152 (2004)
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