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Corporate fraud and internal control workbook : a framework for prevention /
The essential companion to Corporate Fraud and Internal Control, complete with review exercises for key concepts Used together with Corporate Fraud and Internal Control: A Framework for Prevention, this Workbook tests readers' knowledge of the subject with a focus on the appropriateness of the...
| Clasificación: | Libro Electrónico |
|---|---|
| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Hoboken, N.J. :
John Wiley & Sons, Inc.,
2013.
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| Colección: | Wiley Corporate F&A.
|
| Temas: | |
| Acceso en línea: | Texto completo (Requiere registro previo con correo institucional) |
MARC
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| 100 | 1 | |a Cascarino, Richard. | |
| 245 | 1 | 0 | |a Corporate fraud and internal control workbook : |b a framework for prevention / |c Richard E. Cascarino. |
| 260 | |a Hoboken, N.J. : |b John Wiley & Sons, Inc., |c 2013. | ||
| 300 | |a 1 online resource (viii, 178 pages) | ||
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| 490 | 1 | |a The Wiley corporate F&A series | |
| 505 | 0 | |a pt. I. Questions and problems -- pt. II. Solutions. | |
| 520 | |a The essential companion to Corporate Fraud and Internal Control, complete with review exercises for key concepts Used together with Corporate Fraud and Internal Control: A Framework for Prevention, this Workbook tests readers' knowledge of the subject with a focus 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. This Workbook includes step-by-step exercises and tests to help the reader master the techniques in fraud prevention and detection.-Companion to Corporate Fraud and Internal Control: A Framework for Prevention -Includes step-by-step exercise and tests -Provides discussion-based case studies -Features the necessary tools that companies need to combat fraud Written by a fraud prevention leader, Corporate Fraud and Internal Control Workbook features a fill in the blanks structure, followed by a short answer section, and ending with a discussion based series of case studies covering the following topics. | ||
| 546 | |a English. | ||
| 590 | |a O'Reilly |b O'Reilly Online Learning: Academic/Public Library Edition | ||
| 650 | 0 | |a Fraud |x Prevention. | |
| 650 | 0 | |a Auditing, Internal. | |
| 650 | 6 | |a Vérification interne. | |
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| 650 | 7 | |a Auditing, Internal |2 fast | |
| 650 | 7 | |a Fraud |x Prevention |2 fast | |
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| 830 | 0 | |a Wiley Corporate F&A. | |
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