haku: @indexterm telephone industry / yhteensä: 146
viite: 114 / 146
| Tekijä: | Harrison, S. R. |
| Otsikko: | South Central Bell and the treadway commission report. |
| Lehti: | Management Accounting (New York)
1988 : AUG, VOL. 70:2, p. 21-27 |
| Asiasana: | FRAUD FINANCIAL REPORTING TELEPHONE INDUSTRY |
| Kieli: | eng |
| Tiivistelmä: | The application of the recommendations of the U.S. National Commission on Fraudulent Reporting to the South Central Telephone Company. The recommendations of the Commission. Internal accounting and audit functions. The audit committee. The standard procedure of the South Central Bell audit committee. Opportunities to strengthen the integrity of the financial reporting process. One Figure and two Tables accompany the study, and a Box reviews the legislation to prevent fraudulent financial reporting. |
SCIMA