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The Sarbanes-Oxley Act has had the most significant impact on the corporate governance landscape in ...
Ley SOX
Accounting procedures provide the internal control you need to comply with financial regulations lik...
please explain in detail What is the PCAOB? Please explain what is the law, a describiton of the law...
Clients may more effectively control who has access to various identities and data in complex IT sys...
Chapter one describes the audit assurance services in the business area
Fraud Seminar Slides
A presentation from the Audit Perspective covering in detail the Enron Scandal, the parties involved...
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GDPR,SOX,HIPAA,GDPR,ISO,PCI DSS
Presentation
Presentation about IT controls related to Section 404 of SOX.
corporate governance and performance of firms
COMPANY LAW / CORPORATE GOVERNANCE -ABUSE OF POWERS BY DIRECTORS AND ROLE OF AUDITORS
An overview of the COSO framework for internal controls, and some of the major red flags it addresse...
The presentation involves a company that faced several charges due to misconduct by some executives....
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Finance
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Enron executives engaged in massive accounting fraud, falsely inflating revenues and hiding debt.
Corporate Governance and the Agency Theory.One of the dominant views concerning the goal of the firm...
Enron-Un-Caso-de-Fraude-Corporativo[1].pptx
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Entrepreneurship
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