Transcription of ETHICS, FRAUD, AND INTERNAL CONTROL
{{id}} {{{paragraph}}}
Example: barber
ETHICS, FRAUD, AND INTERNAL CONTROL
3 James A. HallChapterAccounting Information Systems, 4th. , Fraud, & Intern. Notes Prepared by H. M. Savage South-Western Publishing Co., 2004 Page 3-1 CHAPTER 3 ETHICS, FRAUD, AND INTERNAL CONTROLThe three topics of this chapter are closely related. Ethics is a hallmark of the accountingprofession. The principles which guide a manager s decision making are important to allaffected. Computer ethics involves questions related to the use of technology and its is a serious problem for most businesses today and often technology compounds theproblem. In addition, the role of the independent auditor in the detection of fraud is managers and accountants need to be confident that the information produced by theaccounting system is both accurate and reliable, the importance of INTERNAL CONTROL is objectives of this chapter are:!
C security, including accuracy and confidentiality, C ownership of property, C race, ... types of forces which can interact to inspire an otherwise responsible person to commit fraud: ... internal control systems to reduce exposures and/or risks. Fig. 3-4, ...
Loading..
Tags:
Information
Domain:
Source:
Link to this page:
Please notify us if you found a problem with this document: