Audit Failures of the Wirecard Scandal
portes grátis
Audit Failures of the Wirecard Scandal
Examining the Role of the Auditor in Regulatory Oversight
Heyd, Reinhard; Loew, Edgar
Springer International Publishing AG
08/2024
173
Dura
9783031598531
Pré-lançamento - envio 15 a 20 dias após a sua edição
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1. Wirecard - Chronicle, Public allegations, and the Downfall of the company.- 2. Fundamental Principles of an Audit.- 3. Wirecard?s business model.- 4. Fiduciary relationships.- 5. Trade Receivables versus Cash and Cash equivalents.- 6. Sales revenue and Commissions.- 7. Segment Reporting.- 8. Risk Reporting in the Notes of the Consolidated Financial Statements and Group Management Reports.- 9. Audit Opinion and Auditor's Report.- 10. Concluding remarks.
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financial accounting;auditing;financial reporting;fraudulent accounting;financial scandal;white collar crime;financial fraud;Wirecard scandal;E&Y scandal
1. Wirecard - Chronicle, Public allegations, and the Downfall of the company.- 2. Fundamental Principles of an Audit.- 3. Wirecard?s business model.- 4. Fiduciary relationships.- 5. Trade Receivables versus Cash and Cash equivalents.- 6. Sales revenue and Commissions.- 7. Segment Reporting.- 8. Risk Reporting in the Notes of the Consolidated Financial Statements and Group Management Reports.- 9. Audit Opinion and Auditor's Report.- 10. Concluding remarks.
Este título pertence ao(s) assunto(s) indicados(s). Para ver outros títulos clique no assunto desejado.
