Product details:
| ISBN13: | 9781118301562 |
| ISBN10: | 11183015611 |
| Binding: | Hardback |
| No. of pages: | 400 pages |
| Size: | 240x159x27 mm |
| Weight: | 694 g |
| Language: | English |
| 0 |
Category:
Corporate Fraud and Internal Control + Software Demo ? A Framework for Prevention
A Framework for Prevention
Series:
Wiley Corporate F&A;
Publisher: John Wiley & Sons
Date of Publication: 4 January 2013
Normal price:
Publisher's listprice:
GBP 57.50
GBP 57.50
Your price:
26 191 (24 944 HUF + 5% VAT )
discount is: 10% (approx 2 910 HUF off)
The discount is only available for 'Alert of Favourite Topics' newsletter recipients.
Click here to subscribe.
Click here to subscribe.
Availability:
Estimated delivery time: In stock at the publisher, but not at Prospero's office. Delivery time approx. 3-5 weeks.
Not in stock at Prospero.
Can't you provide more accurate information?
Not in stock at Prospero.
Short description:
Essential guidance for companies to examine and improve their fraud programs
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.
Long description:
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.
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.
