Management override of internal controls
Subtitle: the Achilles' heel of fraud prevention : the audit committee and oversight of financial reporting
By: AICPA [Antifraud Programs and Controls Task Force].
Contributors: American Institute of Certified Public Accountants. Antifraud Programs and Controls Task Force.
Publisher: American Institute of Certified Public Accountants
Published: 2005
Place of publication: New York
Language: eng
Number of pages: 19
Subjects: Audit committees -- United States.; Fraud -- Prevention.; Corporations -- Accounting -- Corrupt practices.; Auditing, Internal -- United States.; Corporate governance -- United States.; Whistle blowing.
Notes: Includes bibliographic references.
"Antifraud Programs and Controls Task Force"--P. iii.