Internal control/anti-fraud program design for the small business : a guide for companies not subject to the Sarbanes-Oxley Act /

• Κύριος συγγραφέας: Dawson, Steve, 1962-
• Μορφή: Ηλ. βιβλίο
• Γλώσσα: English
• Έκδοση: Hoboken : Wiley, 2015.
• Σειρά: Wiley corporate F & A.
• Θέματα: Sarbanes-Oxley Act of 2002 (United States); Fraud > United States > Prevention.; Small business > United States > Auditing.; BUSINESS & ECONOMICS / Auditing.; Fraud > Prevention.; Small business > Auditing.; Fraud > United States > Prevention.; Sarbanes-Oxley Act of 2002 (United States).; Small business > United States > Auditing.; BUSINESS & ECONOMICS / Industrial Management; BUSINESS & ECONOMICS / Management; BUSINESS & ECONOMICS / Management Science; BUSINESS & ECONOMICS / Organizational Behavior; United States.; Electronic books.

"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 the book that provide an analysis of the inter...