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Accounting Fraud aufdecken und vorbeugen
Formen der Kooperation von Unternehmensführung und -überwachung
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HauptbeschreibungBilanzmanipulationen können - das haben spektakuläre Beispiele gezeigt - bis zum Zusammenbruch ganzer Unternehmen führen. Interne und externe Überwachungsorgane stehen dabei besonders in der Kritik, das Vertrauen in die Unternehmen schwindet.
Wie können Revision, Vorstand und Aufsichtsrat ihre Arbeit im Kampf gegen Accounting Fraud weiter optimieren? Innovative Lösungsansätze stellt Corinna Boecker mit diesem Werk vor:
- Prävention und Aufdeckung - Accounting Fraud wirksam vorbeugen
- Kooperation - wie Prüfungs- und Überwachungsorgane zusammenwirken ohne ihre Unabhängigkeit zu verlieren
- Accounting Fraud Committee - eine optimale Informationsversorgung sicherstellen
Das Werk enthält auch alle wichtigen Grundlagen für die Prüfung und Überwachung von Unternehmen.
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ISBNs
9783503124886
9783503124244
3503124888