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Contracting Processes, Internal Controls, and Procurement Fraud: A Knowledge Assessment (Briefing Charts).

机译：合同流程，内部控制和采购欺诈：知识评估（简报图表）。

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作者
Rendon, J. M.; Rendon, R. G.;
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年度 2015
页码 1-30
总页数 30
原文格式 PDF
正文语种 eng
中图分类工业技术;
关键词
Contract administration; Contracts; Deception; Government procurement; Contractors; Deficiencies; Department of defense; Naval research; Vulnerability; Briefing charts; Fraud;

机译：合同管理;合同;欺骗;政府采购;承包商;缺陷;国防部;海军研究;脆弱性;简报图表;欺诈;

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1. Auditability in public procurement: an analysis of internal controls and fraud vulnerability [J] . Rene G. Rendon, Juanita M. Rendon International journal of procurement management . 2015,第6期

机译：公共采购中的可审计性：内部控制和欺诈漏洞的分析
2. Fraud Risk Assessment: A Tool for SME’s to Identify Effective Internal Controls [J] . Geetha A Rubasundram Research Journal of Finance and Accounting . 2014,第15期

机译：欺诈风险评估：中小企业识别有效内部控制的工具
3. Steep restitution, sentence cap case of aggregate procurement contract fraud [J] . Concrete Products . 2020,第4期

机译：陡峭的恢复原状，句子CAP案例的汇总采购合同欺诈
4. CONTRACT AND PROCUREMENT SELECTION WITHIN A SUSTAINABLE FRAMEWORK: CHARTING THE WAY FORWARD [C] . HECTOR MARTIN, A.K. PETERSEN, TIMOTHY MICHAEL LEWIS International Structural Engineering and Construction Conference(ISEC) . 2011

机译：可持续框架内的合同和采购选择：向前绘制的方式
5. Fraud risk assessments of independent auditors: The influence of similarity and risk on knowledge transfer from prior fraud risk assessments [D] . Kozloski, Thomas M. 2002

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6. Knowledge-based assessments: maintaining rigour in standard setting processes [O] . Olayinka A Ogundipe 2007

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7. Contracting Processes, Internal Controls, and Procurement Fraud: A Knowledge Assessment [O] . Rendon, Juanita, Rendon, Rene 2015

机译：合同流程，内部控制和采购欺诈：知识评估

Contracting Processes, Internal Controls, and Procurement Fraud: A Knowledge Assessment (Briefing Charts).

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