INTERNAL CONTROL/ANTI-FRAUD PROGRAM DESIGN FOR THE SMALL BUSINESS by Steve Dawson ( 9781119065074 )

Item Details

Title:

INTERNAL CONTROL/ANTI-FRAUD PROGRAM DESIGN FOR THE SMALL BUSINESS
A GUIDE FOR COMPANIES NOT SUBJECT TO THE SARBANES-OXLEY ACT

By:

Steve Dawson

Format:

Hardback

List price:

£50.00

Our price:

£45.00

Discount:

10% off

You save:

£5.00

ISBN 10:

1119065070

ISBN 13:

9781119065074

Availability:

Usually dispatched within 1-3 weeks.

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Stock:

Currently 0 available

Publisher:

JOHN WILEY & SONS INC

Pub. date:

27 April, 2015

Series:

Wiley Corporate F&A

Pages:

224

Description:

Synopsis:

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 control * Avoid gaps in protection with relevant controls * Design the ultimate anti-fraud program * Implement 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.

Publication:

Imprint:

John Wiley & Sons Inc

Returns:

Returnable

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