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Título: SUGESTION OF PREVENTIVE AND REPAIRING MEASURES APLICABLE TO STOCK COMPANIES AIMING TO MITIGATE FRAUD RISKS
Autor(es): GLENDA BEZERRA LUSTOSA
Colaborador(es): NICOLA SCHIROS - Orientador
Catalogação: 12/AGO/2005 Língua(s): PORTUGUESE - BRAZIL
Tipo: TEXT Subtipo: SENIOR PROJECT
Notas: [pt] Todos os dados constantes dos documentos são de inteira responsabilidade de seus autores. Os dados utilizados nas descrições dos documentos estão em conformidade com os sistemas da administração da PUC-Rio.
[en] All data contained in the documents are the sole responsibility of the authors. The data used in the descriptions of the documents are in conformity with the systems of the administration of PUC-Rio.
Referência(s): [pt] https://www.maxwell.vrac.puc-rio.br/projetosEspeciais/TFCs/consultas/conteudo.php?strSecao=resultado&nrSeq=6823@1
[en] https://www.maxwell.vrac.puc-rio.br/projetosEspeciais/TFCs/consultas/conteudo.php?strSecao=resultado&nrSeq=6823@2
DOI: https://doi.org/10.17771/PUCRio.acad.6823
Resumo:
This project is supposed to point the possible causes that led to worldwide accounting frauds scandals which contributed to start the process of losing reliability by investors over the financial statements presented by the world s biggest stock companies. It is also an attempt to find measures that could be taken by the companies specialized in the rendering of audit services and by regulatory institutions of the financial market as a whole, in order to reduce their risk of getting involved in fraudulent operations what might denigrate their image before the market and even incite its extinction.
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