search query: @journal_id 50 / total: 1038
reference: 147 / 1038
Author: | Bean, J. W. Jr. |
Title: | The audit committee's roadmap |
Journal: | Journal of Accountancy
1999 : JAN, VOL. 187:1, p. 47-54 |
Index terms: | Finance Management Companies Fraud Control |
Language: | eng |
Abstract: | Financial reporting frauds and earnings manipulation have attracted high-profile attention recently, provoked by widespread irregularities at big companies like Sunbeam and Cendant. It is management's responsibility to prevent these problems before they begin, and to establish a suitable control environment. |
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