Detail Selecting the Right Investigative Resource   Oleh:  Regan, Greg ; Rivera, Kristin Jenis: Article from Bulletin/Magazine Dalam koleksi: Journal of Accountancy vol. 208 no. 6 (Dec. 2009), page 40. Topik: Fraud; In-house Investigation; Audit Ketersediaan Perpustakaan Pusat (Semanggi) Nomor Panggil: JJ85.28 Non-tandon: 1 (dapat dipinjam: 0) Tandon: tidak ada     Lihat Detail Induk Isi artikel It’s Friday at 4 p.m., seven days before the filing deadline for an SEC registrant’s annual financial statements. The general counsel has just received a detailed but anonymous email alleging improper revenue recognition at the company’s Chinese subsidiary and must decide what to do next. This scenario, enough to panic audit committee members, CEOs, CFOs, general counsels, and internal and external auditors alike, calls for an appropriate response. What should that response be? Should the external auditors be notified and, if so, what should they be told? Will the filing deadline be met? Often, the most pressing question is how to assemble a team to address the allegation appropriately and efficiently. Opini Anda Klik untuk menuliskan opini Anda tentang koleksi ini! Kembali

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