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Accounting Ethical Problems at Sigma Industries

Case Study ...held a conference on January 31, 2006, entitled Fraud . . . Can Audit Committees Really Make A Difference?. The one-day event focused on: (1) the audit committee's responsibilities under SOX; (2) internal controls and how they alone cannot prevent management fraud; (3) how to deter management override
Published on May 05, 2010

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