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Cited article:

Internal control system as a fraud management element in the company

Elena I. Efremova, Elena I. Zatsarinnaya, Anna A. Soloshenko

E3S Web Conf., 449 (2023) 04007

Published online: 2023-11-16

DOI: https://doi.org/10.1051/e3sconf/202344904007

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https://doi.org/10.58784/cfabr.230

Enhancing fraud prevention and internal control: the key role of internal audit in public sector governance

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