LEADER 02386nam 2200601 a 450 001 9910141533803321 005 20231116124348.0 010 $a1-119-20356-2 010 $a1-283-91730-0 010 $a1-118-47851-7 035 $a(CKB)2670000000316479 035 $a(EBL)1104473 035 $a(OCoLC)823389918 035 $a(SSID)ssj0000906630 035 $a(PQKBManifestationID)12384345 035 $a(PQKBTitleCode)TC0000906630 035 $a(PQKBWorkID)10854709 035 $a(PQKB)10801507 035 $a(MiAaPQ)EBC1104473 035 $a(Au-PeEL)EBL1104473 035 $a(CaPaEBR)ebr10641825 035 $a(CaONFJC)MIL422980 035 $a(EXLCZ)992670000000316479 100 $a20130114d2013 uy 0 101 0 $aeng 135 $aurcn||||||||| 181 $ctxt 182 $cc 183 $acr 200 10$aCorporate fraud and internal control workbook$b[electronic resource] $ea framework for prevention /$fRichard E. Cascarino 210 $aHoboken, N.J. $cJohn Wiley & Sons, Inc.$d2013 215 $a1 online resource (188 p.) 225 1 $aThe Wiley corporate F&A series 225 1 $aTHEi Wiley ebooks 300 $aDescription based upon print version of record. 311 $a1-118-31710-6 327 $apt. I. Questions and problems -- pt. II. Solutions. 330 $aThe essential companion to Corporate Fraud and Internal Control, complete with review exercises for key concepts Used together with Corporate Fraud and Internal Control: A Framework for Prevention, this Workbook tests readers' knowledge of the subject with a focus on the appropriateness of the design of the system of internal controls in fraud risk mitigation, as well as the mechanisms to ensure effective implementation and monitoring on an ongoing basis. This Workbook includes step-by-step exercises and tests to help the reader master the techniques in fraud 410 0$aWiley Corporate F & A series. 410 0$aTHEi Wiley ebooks. 606 $aFraud$xPrevention 606 $aAuditing, Internal 615 0$aFraud$xPrevention. 615 0$aAuditing, Internal. 676 $a364.168 700 $aCascarino$b Richard$0978187 801 0$bMiAaPQ 801 1$bMiAaPQ 801 2$bMiAaPQ 906 $aBOOK 912 $a9910141533803321 996 $aCorporate fraud and internal control workbook$92238394 997 $aUNINA