Product details:
| ISBN13: | 9781119065074 |
| ISBN10: | 11190650711 |
| Binding: | Hardback |
| No. of pages: | 224 pages |
| Size: | 229x152x16 mm |
| Weight: | 404 g |
| Language: | English |
| 0 |
Category:
Internal Control/Anti?Fraud Program Design for the Small Business ? A Guide for Companies NOT Subject to the Sarbanes?Oxley Act
A Guide for Companies NOT Subject to the Sarbanes-Oxley Act
Series:
Wiley Corporate F&A;
Publisher: John Wiley & Sons
Date of Publication: 29 May 2015
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Estimated delivery time: In stock at the publisher, but not at Prospero's office. Delivery time approx. 3-5 weeks.
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Short description:
A how?to guide to small business anti?fraud protection and internal control
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.
Long description:
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.
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.
