Suchergebnisse

• eBook-Kapitel aus dem Buch Accounting Fraud

  Case 13: WorldCom (2002)

  Prof. Dr. Klaus Henselmann, Dr. Stefan Hofmann

  …pursuant to which senior officers pledge to pursue ethics and integrity, compliance programs, and transparency in financial reporting well beyond SEC…
• eBook-Kapitel aus dem Buch Accounting Fraud

  Case 25: Bernard Madoff (2008)

  Prof. Dr. Klaus Henselmann, Dr. Stefan Hofmann

  …held by members of the Madoff family. For example, Madoff’s brother Peter was the chief compliance officer for both the broker-dealer and the…
• eBook-Kapitel aus dem Buch Accounting Fraud

  Case 34: Royal Ahold (The Netherlands, 2003)

  Prof. Dr. Klaus Henselmann, Dr. Stefan Hofmann

  …internal task force to ensure that every one of its subsidiaries is in compliance. A whole new management team was brought in from outside to run the…
• eBook-Kapitel aus dem Buch Accounting Fraud

  Case 12: Enron (2001)

  Prof. Dr. Klaus Henselmann, Dr. Stefan Hofmann

  …, integrity, communication and excellence (RICE). Nevertheless, En- ron’s executives seemed to have a somewhat casual approach towards compliance with the…