INTERNAL CONTROL MECHANISMS IN THE CONTEXT OF THE CHALENGE FINANCIAL CRISIS
Prevention and earlier detection of fraudulent financial reporting must start with the entity that prepares financial reports. Thus the first focus of the Sarbannes-Oxley Act’s recommendations is the public company. These recommendations, taken together, will improve a company's overall financi...
Main Authors: | , , |
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Format: | Article |
Language: | deu |
Published: |
University of Oradea
2010-12-01
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Series: | Annals of the University of Oradea: Economic Science |
Subjects: | |
Online Access: | http://anale.steconomiceuoradea.ro/volume/2010/n2/144.pdf |