Detail Billing Schemes, Part 4 : Personal Purchases   Oleh:  Wells, Joseph T. Jenis: Article from Bulletin/Magazine Dalam koleksi: Journal of Accountancy vol. 194 no. 4 (Oct. 2002), page 105. Topik: BILLING SYSTEM; billing schemes; personal purchases Ketersediaan Perpustakaan Pusat (Semanggi) Nomor Panggil: JJ85.15 Non-tandon: 1 (dapat dipinjam: 0) Tandon: tidak ada     Lihat Detail Induk Isi artikel Most business owners enjoy their leadership role. But wearing the boss’s hat means shouldering diverse responsibilities, and many entrepreneurs don’t have time to manage human resources and other important administrative functions. So they often hire someone to do these jobs for them. If at first all goes well, the boss may no longer check to see if his or her managers follow proper supervisory procedures. That’s when trouble brews. The following case study isn’t just for auditors, but rather for the thousands of CPA s heading their own businesses, occupying other management positions or advising business - owner clients. It demonstrates how "immaterial” fraud - especially in small organizations - can have companywide consequences. Opini Anda Klik untuk menuliskan opini Anda tentang koleksi ini! Kembali

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