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The Foreign Corrupt Practices Act and Internal Audit
The Internal Control Language
CostBenefit Considerations of Internal Control
3 other sections not shown
accepted accounting principles accounting provisions activities agency theory AICPA American Bar Association approach Arthur Andersen assets Auditing Standards auditors behavior benefits cash disbursements Casualty Actuarial Society CHECK classification CLERK2 commission Committee companies compliance response control procedures controls and internal corporate corruption Corrupt Practices Act cost-benefit analysis costs of noncompliance cycle defined definition demand for internal detection developed documentation Economic END TASK entity evaluation example external FCP Act FCPA financial statements firms flowchart Foreign Corrupt Practices function identified impact increased INITIALIZED UITH inputs internal accounting control internal audit staff internal control systems issues language literature Maher management's materiality Mautz node object type operating control level organization output paper planning problem regulation reporting repository Review Risk Management sensitive payments specific Statement on Auditing system description system of internal systems control objectives theory TICOM TICOM II top management transactions York