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Internal Control and Internal Audit / by LUMINITA IONESCU.
- Format:
- Book
- Author/Creator:
- IONESCU, LUMINITA.
- Language:
- English
- Subjects (All):
- Corporate governance.
- Transparency.
- Physical Description:
- 1 online resource (1 v.)
- Place of Publication:
- S.l. : Addleton Academic Publishers, S.d.
- Summary:
- The author discusses some of the main positions in the debates aboutMadoff's fraudulent financial scheme, his decades-long swindle, and thefailure of operational risk management (the mechanism of the largest Ponzischeme in history and its wide-felt impact on the global financial architecture).The main objective of this book is to explore and describe the role offinancial globalization in the changing governance practices; effective corporategovernance and financial market transparency; corporate governanceeffectiveness and quality of external audit; and director overlap, ethicalfinancial reporting, and improvements in disclosure quality.
- Notes:
- Part of the metadata in this record was created by AI.
- ISBN:
- 1-935494-11-2
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