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The Development of Internal Controls to Detect and Prevent Financial Statement Fraud.

机译：制定内部控制以检测和防止财务报表欺诈。

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he Government of South Sudan has responded to fraud cases by establishing standards, but financial statement fraud still remains the major challenge to corporate leaders, legislators, financial analysts, accountants, auditors, and the general public in South Sudan. During the years between 2005 and 2012,

机译：南苏丹政府已经通过建立标准来应对欺诈案件，但是财务报表欺诈仍然是南苏丹的企业领导人，立法者，财务分析师，会计师，审计师和一般公众面临的主要挑战。在2005年至2012年之间，

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作者
Dut, Majak Acuoth.;
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作者单位

Northcentral University.;

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授予单位 Northcentral University.;
学科 Accounting.;Finance.
学位 Ph.D.
年度 2016
页码 320 p.
总页数 320
原文格式 PDF
正文语种 eng
中图分类
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7. Report drawn up on behalf of the Committee on Budgetary Control, I. on the discharge to be granted to the Commission in respect of the implementation of the budget of the European Communities for the 1981 financial year and the report of the Court of Auditors (Doc. 1-1098/82-OJ No. C 344, 31.12.1982) II. on the discharge to be granted to the Commission of the European Communities in respect of the utilization of the appropriations of the fourth European Development Fund in the 1981 financial year III. on the discharge to be granted to the Commission of the European Communities in respect of the utilization of the appropriations of the fifth European Development Fund in the 1981 financial year IV and embodying the comments accompanying the decisions granting a discharge in respect of the implementation of the budget of the European Communities for the 1981 financial year (Article 85 of the Financial Regulation of 21 December 1977) B. Explanatory Statement. Working Documents 1983-1984, Document 1-275/83/B, 10 May 1983 [O] . Shon Konrad 1983

机译：代表预算控制委员会编写的报告，关于欧洲共同体1981年财政年度预算执行情况和审计法院报告（委员会）的执行情况。 .1-1098 / 82-OJ No. C 344，31.12.1982）II。关于在1981财政年度利用第四个欧洲发展基金拨款向欧洲共同体委员会发放的情况。欧洲共同体委员会在1981年财政年度第四期利用第五个欧洲发展基金拨款的情况下批准的，并体现了关于执行欧洲共同体1981年财政年度预算（1977年12月21日“财务条例”第85条）B。解释性说明。工作文件1983-1984，文件1-275 / 83 / B，1983年5月10日

The Development of Internal Controls to Detect and Prevent Financial Statement Fraud.

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