| Tekijä: | Bean, J. W. Jr. |
| Otsikko: | The audit committee's roadmap |
| Lehti: | Journal of Accountancy
1999 : JAN, VOL. 187:1, p. 47-54 |
| Asiasana: | Finance Management Companies Fraud Control |
| Kieli: | eng |
| Tiivistelmä: | 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. |
SCIMA