Internal control/anti-fraud program design for the small business: a guide for companies not subject to the Sarbanes-Oxley Act
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
Hoboken
Wiley
2015
|
| Schriftenreihe: | Wiley Corporate F&A
|
| Schlagworte: | |
| Online-Zugang: | FRO01 UBG01 Volltext |
| Beschreibung: | Includes index "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 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 summarized according 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"-- |
| Beschreibung: | 1 Online-Ressource |
| ISBN: | 9781119083719 1119083710 9781119083726 1119083729 1119065070 9781119065074 9781119083733 1119083737 |
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| 245 | 1 | 0 | |a Internal control/anti-fraud program design for the small business |b a guide for companies not subject to the Sarbanes-Oxley Act |c Steve Dawson |
| 264 | 1 | |a Hoboken |b Wiley |c 2015 | |
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| 650 | 4 | |a Small business / United States / Auditing | |
| 650 | 4 | |a Wirtschaft | |
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Datensatz im Suchindex
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| any_adam_object | |
| author | Dawson, Steve |
| author_facet | Dawson, Steve |
| author_role | aut |
| author_sort | Dawson, Steve |
| author_variant | s d sd |
| building | Verbundindex |
| bvnumber | BV043397494 |
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| dewey-full | 658.4/73 |
| dewey-hundreds | 600 - Technology (Applied sciences) |
| dewey-ones | 658 - General management |
| dewey-raw | 658.4/73 |
| dewey-search | 658.4/73 |
| dewey-sort | 3658.4 273 |
| dewey-tens | 650 - Management and auxiliary services |
| discipline | Wirtschaftswissenschaften |
| format | Electronic eBook |
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| geographic_facet | United States USA |
| id | DE-604.BV043397494 |
| illustrated | Not Illustrated |
| indexdate | 2024-07-10T07:24:54Z |
| institution | BVB |
| isbn | 9781119083719 1119083710 9781119083726 1119083729 1119065070 9781119065074 9781119083733 1119083737 |
| language | English |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-028816078 |
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| publisher | Wiley |
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| spelling | Dawson, Steve Verfasser aut Internal control/anti-fraud program design for the small business a guide for companies not subject to the Sarbanes-Oxley Act Steve Dawson Hoboken Wiley 2015 1 Online-Ressource txt rdacontent c rdamedia cr rdacarrier Wiley Corporate F&A Includes index "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 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 summarized according 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"-- Sarbanes-Oxley Act of 2002 (United States) BUSINESS & ECONOMICS / Auditing bisacsh Fraud / Prevention fast Small business / Auditing fast Fraud / United States / Prevention Small business / United States / Auditing Wirtschaft United States fast USA Electronic books Erscheint auch als Druck-Ausgabe, Hardcover 978-1-119-06507-4 https://onlinelibrary.wiley.com/doi/book/10.1002/9781119083733 Verlag URL des Erstveröffentlichers Volltext |
| spellingShingle | Dawson, Steve Internal control/anti-fraud program design for the small business a guide for companies not subject to the Sarbanes-Oxley Act Sarbanes-Oxley Act of 2002 (United States) BUSINESS & ECONOMICS / Auditing bisacsh Fraud / Prevention fast Small business / Auditing fast Fraud / United States / Prevention Small business / United States / Auditing Wirtschaft |
| title | Internal control/anti-fraud program design for the small business a guide for companies not subject to the Sarbanes-Oxley Act |
| title_auth | Internal control/anti-fraud program design for the small business a guide for companies not subject to the Sarbanes-Oxley Act |
| title_exact_search | Internal control/anti-fraud program design for the small business a guide for companies not subject to the Sarbanes-Oxley Act |
| title_full | Internal control/anti-fraud program design for the small business a guide for companies not subject to the Sarbanes-Oxley Act Steve Dawson |
| title_fullStr | Internal control/anti-fraud program design for the small business a guide for companies not subject to the Sarbanes-Oxley Act Steve Dawson |
| title_full_unstemmed | Internal control/anti-fraud program design for the small business a guide for companies not subject to the Sarbanes-Oxley Act Steve Dawson |
| title_short | Internal control/anti-fraud program design for the small business |
| title_sort | internal control anti fraud program design for the small business a guide for companies not subject to the sarbanes oxley act |
| title_sub | a guide for companies not subject to the Sarbanes-Oxley Act |
| topic | Sarbanes-Oxley Act of 2002 (United States) BUSINESS & ECONOMICS / Auditing bisacsh Fraud / Prevention fast Small business / Auditing fast Fraud / United States / Prevention Small business / United States / Auditing Wirtschaft |
| topic_facet | Sarbanes-Oxley Act of 2002 (United States) BUSINESS & ECONOMICS / Auditing Fraud / Prevention Small business / Auditing Fraud / United States / Prevention Small business / United States / Auditing Wirtschaft United States USA |
| url | https://onlinelibrary.wiley.com/doi/book/10.1002/9781119083733 |
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