Buchsuche Detailansicht  
  SchlĂŒssel iu659 
  Verfasser Green, Scott (Verf.) 
  Titel Fighting Financial Reporting Fraud 
  Untertitel By keeping their eyes and ears open and asking the right questions, internal auditors can provide a healthy mix of quarterly financial audit 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2003 
  Fundort Internal Auditor
  Schlagworte Benchmark performance,
Complex products,
Congress passed the U.S. Sarbanes-Oxley act of 2002,
Listen to rogues and whistleblowers