Buchsuche Detailansicht  
  SchlĂŒssel iu596 
  Verfasser Genaldi, Allen J. (Verf.) 
  Titel Fraud in Foreign Operations 
  Untertitel Is fraud lurking in your organization's foreign subsidiaries? Ten warning signs can help auditors determine what to look for and where the 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2002 
  Fundort Internal Auditor
  Schlagworte Cost-saving strategies,
Documentation is too thorough,
Financial performance contrast economic trends,
Foreign subsidiary operates autonomously or resisits pa,
Growth that exceeds control limits,
Increases in manual adjusting entries,
Inexperience in international markets,
Infrequent visits from parent-company management,
Pressure to complete a merger or acquisition,
Red flags unfurled,
Unusual business practices