Buchsuche Detailansicht  
  SchlĂŒssel it013 
  Verfasser Beasley, Carcello and Hermanson (Verf.) 
  Titel FRAUDULENT FINANCIAL REPORTING: GOVERNANCE IMPLICATIONS 
  Untertitel  
  Verlag Warren, Gorham & Lamont/RIA Group 
  Erscheinungsort New York 
  Erscheinungsjahr 1999 
  Fundort Internal Auditing
  Schlagworte A fraud-related AAER,
Authors identify approximately 300 companies,
Fraudulent financial,
Governance implications for Internal auditors