THE FRAUD BEAT - When the Boss Trumps Internal Controls - The combination of a feared CEO and a flawed fraud detection system proved an expensive lesson for a large public university. The CPA who uncovered the misappropriation of funds had the courage and conviction to go against a powerful and vindictive leader who thrived on the intimidation of her staff.
| Year of publication: |
2006
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|---|---|
| Authors: | Wells, Joseph T. |
| Published in: |
Journal of accountancy : publication of the American Institute of Certified Public Accountants. - Jersey City, NJ : Inst., ISSN 0021-8448, ZDB-ID 2193590. - Vol. 201.2006, 2, p. 55-57
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