Corporate Fraud and Internal Control Workbook

A Framework for Prevention

Reeks: Wiley Corporate F&A

Leesfragment
€25,99
  • The
  • essential
  • companion
  • to
  • Corporate
  • Fraud
  • and
  • Internal
  • Control,
  • complete
  • with
  • review
  • exercises
  • for
  • key
  • conceptsUsed
  • 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.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.
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