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1. Getting to the heart of the problem: meaningful evaluation of the control environment is the real key to preventing financial reporting fraud

Author

Roth, James

Subjects
Audit committees -- Management -- Methods -- Usage, Internal auditing -- Evaluation -- Methods -- Quality management -- Usage, Business -- Surveys, Banking, finance and accounting industries, Business, Company business management, Management, Quality management, Evaluation, Usage, Methods
Abstract

COMPANIES ARE SPENDING enormous time, energy, and consulting fees documenting and testing detailed financial control activities to comply with Section 404 of the U.S. Sarbanes-Oxley Act of 2002. But if [...]

Published
2004

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