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Performing tests of internal controls using process mining : what could go wrong / by Tiffany Chiu, Helen Brown-Liburd and Miklos A. Vasarhelyi

By: Material type: TextTextSeries: The CPA Journal ; June 2019 | ; June 2019Publication details: New York : The New York State Society of Certified Public Accountants, June 2019Subject(s): DDC classification:
  • BPer. 657.05 C33
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