Management override of internal controls : the Achilles' heel of fraud prevention : the audit committee and oversight of financial reporting

Authors

American Institute of Certified Public Accountants. Antifraud Programs and Controls Task Force

Files

Publication Date

1-1-2005

Relational Format

pamphlet

Publisher

Originally published by: American Institute of Certified Public Accountants

Keywords

Audit committees -- United States;Fraud -- Prevention;Corporations -- Accounting -- Corrupt practices;Auditing, Internal -- United States;Corporate governance -- United States;Whistle blowing

Disciplines

Accounting | Taxation

Comments

Copyright and permission to reprint held by: American Institute of Certified Public Accountants

Recommended Citation

American Institute of Certified Public Accountants. Antifraud Programs and Controls Task Force, "Management override of internal controls : the Achilles' heel of fraud prevention : the audit committee and oversight of financial reporting" (2005). Association Sections, Divisions, Boards, Teams. 256.
https://egrove.olemiss.edu/aicpa_assoc/256