Corporate fraud and internal control workbook [[electronic resource] ] : a framework for prevention / / Richard E. Cascarino
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| Autore: |
Cascarino Richard
|
| Titolo: |
Corporate fraud and internal control workbook [[electronic resource] ] : a framework for prevention / / Richard E. Cascarino
|
| Pubblicazione: | Hoboken, N.J., : John Wiley & Sons, Inc., 2013 |
| Descrizione fisica: | 1 online resource (188 p.) |
| Disciplina: | 364.168 |
| Soggetto topico: | Fraud - Prevention |
| Auditing, Internal | |
| Note generali: | Description based upon print version of record. |
| Nota di contenuto: | pt. I. Questions and problems -- pt. II. Solutions. |
| Sommario/riassunto: | The 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 |
| Titolo autorizzato: | Corporate fraud and internal control workbook |
| ISBN: | 1-119-20356-2 |
| 1-283-91730-0 | |
| 1-118-47851-7 | |
| Formato: | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione: | Inglese |
| Record Nr.: | 9910141533803321 |
| Lo trovi qui: | Univ. Federico II |
| Opac: | Controlla la disponibilità qui |
Serie:
Wiley Corporate F & A series.
THEi Wiley ebooks.