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Viac informácií o knihe Internal Control/Anti-Fraud Program Design for the Small Business

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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. Written by an expert with three decades of forensic investigation experience, 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 needs§§The 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.

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• Celý názov: Internal Control/Anti-Fraud Program Design for the Small Business
• Podnázov: A Guide for Companies NOT Subject to the Sarbanes-Oxley Act
• Autor: Steve Dawson
• Jazyk: Angličtina
• Väzba: Pevná
• Počet strán: 224
• EAN: 9781119065074
• ISBN: 9781119065074
• ID: 09111543
• Nakladateľ: John Wiley & Sons Inc
• Hmotnosť: 408 g
• Rozmery: 166 × 237 × 23 mm
• Dátum vydania: 29. May 2015

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