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Internal Controlantifraud Program Design For The Small Business A Guide For Companies Not Subject To The Sarbanesoxley Act 1st Edition Dawson

SKU: BELL-5311362

$ 31.00 ~~$ 45.00~~ (-31%)

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Internal Controlantifraud Program Design For The Small Business A Guide For Companies Not Subject To The Sarbanesoxley Act 1st Edition Dawson instant download after payment.

Publisher: Wiley

File Extension: PDF

File size: 41.17 MB

Pages: 224

Author: Dawson, Steve

ISBN: 9781119065074, 9781119083726, 9781119083719, 9781119083733, 1119065070, 1119083710, 1119083729, 1119083737

Language: English

Year: 2015

Edition: 1

Product desciption

Internal Controlantifraud Program Design For The Small Business A Guide For Companies Not Subject To The Sarbanesoxley Act 1st Edition Dawson by Dawson, Steve 9781119065074, 9781119083726, 9781119083719, 9781119083733, 1119065070, 1119083710, 1119083729, 1119083737 instant download after payment.

"This book covers all elements of an internal control structure applicable to the small business community. It is intended for those businesses for which the Sarbanes-Oxley Act does not apply (non-public businesses). Fraud cases are used throughout the book that provide an analysis of the internal control weaknesses that led to a specific fraud. Each case study also includes relevant controls that could have served to reduce the probability of the occurrence of the fraud. The controls are then summarized according to the five elements of an internal control structure for purpose of assisting in documenting the ultimate anti-fraud program. The steps provided in this book provide readers with a "how to" design and implement an effective and efficient internal control structure/anti-fraud program tailored to their specific needs"--�
Abstract: 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.�