TY  - JOUR
AB  - Using the backdrop of an (apparently) extended visit to the West Indies, analogies with key concerns of internal audit are drawn. An unusual and refreshing way of exploring the main themes ‐ a discussion between Bill and Jack on tour in the islands ‐ forms the debate. Explores the concepts of control, necessary procedures, fraud and corruption, supporting systems, creativity and chaos, and building a corporate control facility.
VL  - 13
IS  - 4/5
SN  - 0268-6902
DO  - 10.1108/02686909810216291
UR  - https://doi.org/10.1108/02686909810216291
AU  - Spencer Pickett K.H.
PY  - 1998
Y1  - 1998/01/01
TI  - Diary of a control freak: the manager’s guide to internal control
T2  - Managerial Auditing Journal
PB  - MCB UP Ltd
SP  - 210
EP  - 332
Y2  - 2024/09/19
ER  -