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2012 publications
Summary of our fraud survey results for State-owned enterprises
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q31.gif Question 31: Internal controls are reviewed as part of every fraud investigation. https://oag.parliament.nz/2012/fraud-summary-soe/gfx/q31.gif/view https://oag.parliament.nz/2012/fraud-summary-soe/gfx/q31.gif/@@download/image/q31.gif

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Question 31: Internal controls are reviewed as part of every fraud investigation.

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Contents

Summary of our fraud survey results for State-owned enterprises

Publishing details

Summary of our fraud survey results for State-owned enterprises

ISBN 978-0-478-38368-3 (print)
ISBN 978-0-478-38369-0 (online)

PDF (141KB, 38 pages)

Filed under:

2011/12
Fraud

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