MARC状态:审校 文献类型:西文图书 浏览次数:51
- 题名/责任者:
- Financial statement fraud : prevention and detection / Zabihollah Rezaee
- 出版发行项:
- New York : Wiley, 2002
- ISBN:
- 0471092169w
- ISBN:
- 9780471092162
- 载体形态项:
- xx, 315 pages : illustrations ; 24 cm
- 个人责任者:
- Rezaee, Zabihollah, 1953-
- 论题主题:
- Fraud
- 中图法分类号:
- F23
- 书目附注:
- Includes bibliographical references and index
- 内容附注:
- Financial statement fraud defined -- Financial reporting of public companies -- Cooking the books equals fraud -- Realization, prevention, and detection -- Taxonomy and schemes -- Role of corporate governance -- Board of directors' oversight responsibility -- Audit committees and corporate governance -- Management responsibility -- Role of the internal auditor -- Role of external auditors -- Governing bodies -- Fraud in a digital environment -- Fraud examination practice and education -- Index
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