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Autor(en): 
  • Richard E. Cascarino
  • Corporate Fraud and Internal Control, + Software Demo: A Framework for Prevention 
     

    (Buch)
    Dieser Artikel gilt, aufgrund seiner Grösse, beim Versand als 3 Artikel!


    Übersicht

    Auf mobile öffnen
     
    Lieferstatus:   i.d.R. innert 7-14 Tagen versandfertig
    Veröffentlichung:  Januar 2013  
    Genre:  Wirtschaft / Recht 
    ISBN:  9781118301562 
    EAN-Code: 
    9781118301562 
    Verlag:  John Wiley & Sons Inc 
    Einband:  Gebunden  
    Sprache:  English  
    Dimensionen:  H 159 mm / B 236 mm / D 28 mm 
    Gewicht:  720 gr 
    Seiten:  400 
    Bewertung: Titel bewerten / Meinung schreiben
    Inhalt:
    Essential guidance for companies to examine and improve their fraud programs Corporate governance legislation has become increasingly concerned with the ongoing resilience of organizations and, particularly, with their ability to resist corporate fraud from the lowest levels to the upper echelons of executive management. It has become unacceptable for those responsible for corporate governance to claim, "I didn't know." Corporate Fraud and Internal Control focuses on the appropriateness of the design of the system of internal controls in fraud risk mitigation, as well as the mechanisms to ensure effective implementation and monitoring on an ongoing basis. * Applicable for a wide variety of environments, including governmental, financial, manufacturing and e-business sectors * Includes case studies from the United States, Europe, and Africa * Follows the standards laid down by the Association of Certified Fraud Examiners, the internationally recognized body governing this activity * Accompanying interrogation software demo (software demo is not included as part of this book's e-book file, but is available for download after purchase) Written by a fraud prevention leader, Corporate Fraud and Internal Control addresses the concerns of both management and audit in ensuring a demonstrable level of activity to ensure sustainability of the organization and minimization of the impacts of fraud, upon early detection.

      
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