9781119065074 - internal control/anti-fraud program design for the small business: a guide for companies not subject to the sarbanes-oxley act (wiley corporate f&a) von dawson, steve (7 Ergebnisse)
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Zustand: New. pp. 240.
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Hardcover. Zustand: Brand New. 1st edition. 224 pages. 9.50x6.25x1.00 inches. In Stock.
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Zustand: New. A how-to guide to small business anti-fraud protection and internal control Internal Control/Anti-Fraud Program Design for the Small Business is a practical guide to protection for businesses NOT subject to the Sarbanes-Oxley Act. Series: Wiley Corporate F&A. Num Pages: 224 pages, illustrations. BIC Classification:… 1KBB; KJM; KJVS; LNFN. Category: (P) Professional & Vocational. Dimension: 166 x 237 x 23. Weight in Grams: 408. . 2015. 1st Edition. Hardcover. . . . . Books ship from the US and Ireland.
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Gebunden. Zustand: New. STEVE DAWSON, CPA, CFE, is president and founder of Dawson Forensic Group, a firm devoted to the investigation of fraud and the education of the small business community in internal control/anti-fraud program design and implementation. For the past thirty y.
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Buch. Zustand: Neu. Neuware - A how-to guide to small business anti-fraud protection and internal controlInternal Control/Anti-Fraud Program Design for the Small Business is a practical guide to protection for businesses NOT subject to the Sarbanes-Oxley Act. Written by an expert with three decades of forensic investigation expe…rience, this book is geared specifically toward private, non-public small businesses and their unique needs in the realm of fraud protection. Covering all elements of an internal control structure applicable to the small business community, this guide provides a step-by-step roadmap for designing and implementing an effective, efficient internal control structure/anti-fraud program tailored to your business's particular needs. Case studies are used throughout to illustrate internal control weaknesses and the fraud that can result, and follow-up analysis describes the controls that would have reduced the probability of fraud had they been in place. You'll learn how to analyze your company's internal control issues, and implement a robust system for fraud prevention.Guidance toward Sarbanes-Oxley compliance is readily available, but there is little information available for the many businesses not subject to the act --until now. This book is the step-by-step guide for instituting an internal control program tailored to your small business.\* Understand the five elements of internal control\* Avoid gaps in protection with relevant controls\* Design the ultimate anti-fraud program\* Implement internal control tailored to your needsThe majority of small business owners simply do not know the elements of or implementation process involved in internal control, and Sarbanes-Oxley guidelines don't necessarily scale down. Internal Control/Anti-Fraud Program Design for the Small Business helps you design and install the internal control/anti-fraud protection your business needs.
