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• eJournal-Artikel aus "Zeitschrift Interne Revision" Ausgabe 6/2010

  Inhalt/Impressum

  …Revision e.V. / Dipl.-Kfm. Michael Neuy Literatur zur Internen Revision 314 Zusammengestellt von Prof. Dr. Martin Richter Veranstaltungsvorschau für die Zeit…
• eJournal-Artikel aus "Zeitschrift Interne Revision" Ausgabe 6/2010

  Literatur zur Internen Revision

  Prof. Dr. Martin Richter

  …314 · ZIR 5/10 · Literatur Literatur zur Internen Revision Professor Dr. Martin Richter, Universität Potsdam Lehrbücher Interne Revision/… …, Szenen 1 bis 3. In: Jahrbuch für öffentliche Finanzen 2010, hrsg. von Martin Junkernheinrich u. a., Berlin 2010, S. 283–310. (Stellung von Rechnungshöfen…
• eBook-Kapitel aus dem Buch Accounting Fraud

  Introduction

  Professor Dr. Klaus Henselmann, Dr. Stefan Hofmann

  …Political/Regulatory Perspectives on the Recent Accounting Scandals, www.papers.ssrn.com, November 2008 Biegelman, Martin T. / Bartow, Joel T.: Executive Roadmap to…
• eBook-Kapitel aus dem Buch Accounting Fraud

  The Warning Signs of Fraud

  Prof. Dr. Klaus Henselmann, Dr. Stefan Hofmann

  …. Public Companies, www.corpgovcenter.org, 1999 Biegelman, Martin T. / Bartow, Joel T.: Executive Roadmap to Fraud Prevention and Internal Control…
• eBook-Kapitel aus dem Buch Accounting Fraud

  Case 10: MicroStrategy (2000)

  Prof. Dr. Klaus Henselmann, Dr. Stefan Hofmann

  …. Companies 74 Nevertheless, the SEC did take action against the former PwC lead audit partner at MicroStrategy, Warren Martin. The SEC alleged that… …Martin (whom PwC had identified as its “software practice leader” in the mid-Atlantic region) allowed MicroStrategy to book revenue before the… …company had earned it. According to the Commission, Martin failed to act with due professional care and to maintain an atti- tude of professional… …scepticism. The SEC also said that Martin ignored the basic PwC manual “The User-Friendly Guide to Understanding Software Revenue Rec- ognition”. Under the… …August 2003 settlement, without admitting or denying wrong- doing, Martin agreed to be barred from auditing publicly traded companies. He vol- untarily… …recovery turned out to be a tough challenge. References: Biegelman, Martin T. / Bartow, Joel T.: Executive Roadmap to Fraud Prevention and…

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• eBook-Kapitel aus dem Buch Accounting Fraud

  Case 11: American Tissue (2001)

  Prof. Dr. Klaus Henselmann, Dr. Stefan Hofmann

  …, Martin T. / Bartow, Joel T.: Executive Roadmap to Fraud Prevention and Internal Control, Hoboken/New Jersey 2006, pp. 142–144 Securities and Exchange…
• eBook-Kapitel aus dem Buch Accounting Fraud

  Case 12: Enron (2001)

  Prof. Dr. Klaus Henselmann, Dr. Stefan Hofmann

  …, Mason/Ohio 2004, p. 2 Biegelman, Martin T. / Bartow, Joel T.: Executive Roadmap to Fraud Prevention and Internal Control, Hoboken/New Jersey 2006, pp. 10–11…
• eBook-Kapitel aus dem Buch Accounting Fraud

  Case 13: WorldCom (2002)

  Prof. Dr. Klaus Henselmann, Dr. Stefan Hofmann

  …Committee of the Board of Directors of WorldCom, Inc., March 2003 Biegelman, Martin T. / Bartow, Joel T.: Executive Roadmap to Fraud Prevention and…
• eBook-Kapitel aus dem Buch Accounting Fraud

  Case 16: Tyco International (2002)

  Prof. Dr. Klaus Henselmann, Dr. Stefan Hofmann

  …International Ltd., www.aicpa.org/antifraud Biegelman, Martin T. / Bartow, Joel T.: Executive Roadmap to Fraud Prevention and Internal Control, Hoboken/New…
• eBook-Kapitel aus dem Buch Accounting Fraud

  Case 19: Adelphia Communications (2002)

  Prof. Dr. Klaus Henselmann, Dr. Stefan Hofmann

  …, Mason/Ohio 2004, pp. 235–236 Biegelman, Martin T. / Bartow, Joel T.: Executive Roadmap to Fraud Prevention and Internal Control, Hoboken/New Jersey 2006…