Description: Internal Control / Anti-Fraud Program Design for the Small Business : A Guide for Companies NOT Subject to the Sarbanes-Oxley Act, Hardcover by Dawson, Steve, ISBN 1119065070, ISBN-13 9781119065074, Used Good Condition, Free shipping in the US "This book covers all elements of an internal control structure applicable to the small business community. It is intended for those businesses for which the Sarbanes-Oxley Act does not apply (non-public businesses). Fraud cases are used throughout th that provide an analysis of the internal control weaknesses that led to a specific fraud. Each case study also includes relevant controls that could have served to reduce the probability of the occurrence of the fraud. The controls are then summarizedaccording to the five elements of an internal control structure for purpose of assisting in documenting the ultimate anti-fraud program. The steps provided in this book provide readers with a "how to" design and implement an effective and efficient internal control structure/anti-fraud program tailored to their specific needs"--
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Book Title: Internal Control / Anti-Fraud Program Design for the Small Busine
Number of Pages: 224 Pages
Language: English
Publication Name: Internal Control/Anti-Fraud Program Design for the Small Business : A Guide for Companies NOT Subject to the Sarbanes-Oxley Act
Publisher: Wiley & Sons, Incorporated, John
Publication Year: 2015
Item Height: 0.9 in
Subject: Small Business, Auditing, Criminology
Type: Textbook
Item Weight: 14.4 Oz
Subject Area: Social Science, Business & Economics
Author: Steve Dawson
Item Length: 9 in
Item Width: 6.2 in
Series: Wiley Corporate F&A Ser.
Format: Hardcover
