文档介绍：本科毕业论文(设计)外文翻译外文题目FightingFinancialReportingFraud外文出处InternalAuditor外文作者Green,Scott原文:--pany'pleteaseparatereportthatatteststomanagement',theexternalauditormustperformtestingtovalidatemanagement'',anization'sfinancialreportingpresentationanddisclosure,inadditiontooperationalaudits,-regardlessoftheirlevelof'involvement-anizationfromfraudulentfinancialreporting:*Listentoroguesandwhistleblowers.*Askfocusedquestionsthatmayleadtoredflagsoffinancialreportingtrouble.*(CFO),,Enron,andotherhigh-panyhadastrong,respectedCFOwhokeptthenumberofpeopleinvolvedinthescandaltoaminimum,mandedthegroup',excluded,