LEADER 03751nam 2200661 a 450 001 9911019780103321 005 20200520144314.0 010 $a9786612367854 010 $a9780470435311 010 $a0470435313 010 $a9781119197225 010 $a1119197228 010 $a9781282367852 010 $a1282367854 010 $a9780470391273 010 $a0470391278 035 $a(CKB)1000000000576203 035 $a(EBL)469876 035 $a(OCoLC)277086744 035 $a(SSID)ssj0000158029 035 $a(PQKBManifestationID)12001718 035 $a(PQKBTitleCode)TC0000158029 035 $a(PQKBWorkID)10140352 035 $a(PQKB)10062121 035 $a(MiAaPQ)EBC469876 035 $a(Perlego)1008285 035 $a(EXLCZ)991000000000576203 100 $a20080320d2008 uy 0 101 0 $aeng 135 $aur|n|---||||| 181 $ctxt 182 $cc 183 $acr 200 10$aFraud in accounts payable $ehow to prevent it /$fMary S. Schaeffer 210 $aHoboken, N.J. $cJohn Wiley & Sons$dc2008 215 $a1 online resource (226 p.) 300 $aDescription based upon print version of record. 311 08$a9780470260456 311 08$a0470260459 320 $aIncludes bibliographical references (p. 191-193) and index. 327 $aFRAUD IN ACCOUNTS PAYABLE: HOW TO PREVENT IT; CONTENTS; PREFACE; ACKNOWLEDGMENTS; Part I: WHERE ACCOUNTS PAYABLE FRAUD CAN HAPPEN IN YOUR ORGANIZATION; Chapter 1: PROFILES OF FRAUD IN THE BUSINESS WORLD; Chapter 2: CHECK FRAUD: STILL A HUGE PROBLEM; Chapter 3: CHECK STOCK: STOP THE FRAUDSTERS' PRESSES; Chapter 4: P-CARD: NOT AS BIG AN ISSUE AS YOU MIGHT THINK; Chapter 5: ELECTRONIC PAYMENT FRAUD: NOT A GROWTH INDUSTRY-YET!; Chapter 6: DESKTOP FRAUD: FEW THINK ABOUT THIS-BUT EVERYONE SHOULD; Chapter 7: TRAVEL AND ENTERTAINMENT FRAUD: NOT ALL YOUR EMPLOYEES ARE HONEST 327 $aChapter 8: PETTY CASH FRAUD: PETTY INDEEDChapter 9: VENDOR AND INVOICE FRAUD: NOT EVERY INVOICE (OR VENDOR!) IS LEGIT; Chapter 10: MASTER VENDOR FILE FRAUD: HOW EMPLOYEES PLAY GAMES WITH YOUR RECORDS; Chapter 11: PAYROLL FRAUD: GHOSTBUSTING AND MORE; Chapter 12: TELECOM FRAUD: YES, IT CAN HAPPEN TO YOU; Part II: STRATEGIES TO DETER, PREVENT, AND DETECT ALL SORTS OF ACCOUNTS PAYABLE FRAUD; Chapter 13: BEST PRACTICES-NOT: TACTICS THAT UNINTENTIONALLY PROMOTE FRAUD; Chapter 14: FRAUD MONITORING REPORTS: A NECESSARY EVIL; Chapter 15: FRAUD DETECTION AND PREVENTION: SIMPLE TACTICS YOU CAN USE 327 $aChapter 16: SARBANES-OXLEYAppendix A: FRAUD SCHEMES: PHYSICAL AND VIRTUAL CHECKS; Appendix B: 2007 TOP FRAUDS; Appendix C: SEGREGATION OF DUTIES; Appendix D: THE SARBANES-OXLEY ACT OF 2002 TITLES; RESOURCES; INDEX 330 $aPraise for Fraud in Accounts Payable ""Fraud in Accounts Payable is an insightful book that takes an in-depth look at the three most frequently committed fraudulent cash disbursement schemes directly related to your accounts payable function. Mary provides colorful and poignant stories showing how easy it can be to steal from both within and outside an organization. But the real beauty of this book is that Mary illustrates ways you can immediately begin implementing effective and efficient controls to reduce the opportunities for fraud within your organization.""-Mat 606 $aAccounts payable$xAuditing 606 $aAuditing, Internal 615 0$aAccounts payable$xAuditing. 615 0$aAuditing, Internal. 676 $a657/.74 686 $a85.25$2bcl 700 $aSchaeffer$b Mary S$01611185 801 0$bMiAaPQ 801 1$bMiAaPQ 801 2$bMiAaPQ 906 $aBOOK 912 $a9911019780103321 996 $aFraud in accounts payable$94422923 997 $aUNINA