Librería: Hawking Books, Edgewood, TX, Estados Unidos de America
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Librería: PBShop.store UK, Fairford, GLOS, Reino Unido
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Librería: GreatBookPrices, Columbia, MD, Estados Unidos de America
EUR 59,83
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Librería: Brook Bookstore On Demand, Napoli, NA, Italia
EUR 56,31
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Librería: GreatBookPricesUK, Woodford Green, Reino Unido
EUR 55,59
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Librería: Majestic Books, Hounslow, Reino Unido
EUR 71,46
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Añadir al carritoCondición: New. pp. 240.
Librería: THE SAINT BOOKSTORE, Southport, Reino Unido
EUR 64,21
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Añadir al carritoHardback. Condición: New. New copy - Usually dispatched within 4 working days.
Librería: Books Puddle, New York, NY, Estados Unidos de America
EUR 82,56
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Añadir al carritoCondición: New. pp. 240.
Librería: Kennys Bookshop and Art Galleries Ltd., Galway, GY, Irlanda
Original o primera edición
EUR 73,03
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Añadir al carritoCondición: New. 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. Series: Wiley Corporate F&A. Num Pages: 224 pages, illustrations. BIC Classification: 1KBB; KJM; KJVS; LNFN. Category: (P) Professional & Vocational. Dimension: 166 x 237 x 23. Weight in Grams: 408. . 2015. 1st Edition. Hardcover. . . . .
Librería: Revaluation Books, Exeter, Reino Unido
EUR 83,05
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Añadir al carritoHardcover. Condición: Brand New. 1st edition. 224 pages. 9.50x6.25x1.00 inches. In Stock.
Librería: Kennys Bookstore, Olney, MD, Estados Unidos de America
EUR 91,89
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Añadir al carritoCondición: New. 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. Series: Wiley Corporate F&A. Num Pages: 224 pages, illustrations. BIC Classification: 1KBB; KJM; KJVS; LNFN. Category: (P) Professional & Vocational. Dimension: 166 x 237 x 23. Weight in Grams: 408. . 2015. 1st Edition. Hardcover. . . . . Books ship from the US and Ireland.
Librería: GreatBookPricesUK, Woodford Green, Reino Unido
EUR 83,54
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Librería: moluna, Greven, Alemania
EUR 66,85
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Añadir al carritoGebunden. Condición: New. STEVE DAWSON, CPA, CFE, is president and founder of Dawson Forensic Group, a firm devoted to the investigation of fraud and the education of the small business community in internal control/anti-fraud program design and implementation. For the past thirty y.
Librería: AHA-BUCH GmbH, Einbeck, Alemania
EUR 89,06
Cantidad disponible: 2 disponibles
Añadir al carritoBuch. Condición: Neu. Neuware - A how-to guide to small business anti-fraud protection and internal controlInternal 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 needsThe 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.
Librería: Mispah books, Redhill, SURRE, Reino Unido
EUR 130,64
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Añadir al carritoHardcover. Condición: Like New. Like New. book.
Librería: GreatBookPrices, Columbia, MD, Estados Unidos de America
EUR 161,89
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Añadir al carritoCondición: As New. Unread book in perfect condition.
Librería: Revaluation Books, Exeter, Reino Unido
EUR 73,88
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Añadir al carritoHardcover. Condición: Brand New. 1st edition. 224 pages. 9.50x6.25x1.00 inches. In Stock. This item is printed on demand.
Librería: THE SAINT BOOKSTORE, Southport, Reino Unido
EUR 78,53
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Añadir al carritoHardback. Condición: New. This item is printed on demand. New copy - Usually dispatched within 5-9 working days 431.
Idioma: Inglés
Publicado por John Wiley & Sons Inc, New York, 2015
ISBN 10: 1119065070 ISBN 13: 9781119065074
Librería: CitiRetail, Stevenage, Reino Unido
EUR 76,00
Cantidad disponible: 1 disponibles
Añadir al carritoHardcover. Condición: new. Hardcover. 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 controlAvoid gaps in protection with relevant controlsDesign the ultimate anti-fraud programImplement 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. 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. This item is printed on demand. Shipping may be from our UK warehouse or from our Australian or US warehouses, depending on stock availability.