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Fraud in accounts payable [[electronic resource] ] : how to prevent it / / Mary S. Schaeffer
| Fraud in accounts payable [[electronic resource] ] : how to prevent it / / Mary S. Schaeffer |
| Autore | Schaeffer Mary S |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, c2008 |
| Descrizione fisica | 1 online resource (226 p.) |
| Disciplina |
657.74
657/.74 |
| Soggetto topico |
Accounts payable - Auditing
Auditing, Internal |
| Soggetto genere / forma | Electronic books. |
| ISBN |
0-470-43531-3
1-119-19722-8 1-282-36785-4 9786612367854 0-470-39127-8 |
| Classificazione | 85.25 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
FRAUD 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
Chapter 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 Chapter 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 |
| Record Nr. | UNINA-9910144418703321 |
Schaeffer Mary S
|
||
| Hoboken, N.J., : John Wiley & Sons, c2008 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Fraud in accounts payable [[electronic resource] ] : how to prevent it / / Mary S. Schaeffer
| Fraud in accounts payable [[electronic resource] ] : how to prevent it / / Mary S. Schaeffer |
| Autore | Schaeffer Mary S |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, c2008 |
| Descrizione fisica | 1 online resource (226 p.) |
| Disciplina |
657.74
657/.74 |
| Soggetto topico |
Accounts payable - Auditing
Auditing, Internal |
| ISBN |
0-470-43531-3
1-119-19722-8 1-282-36785-4 9786612367854 0-470-39127-8 |
| Classificazione | 85.25 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
FRAUD 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
Chapter 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 Chapter 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 |
| Record Nr. | UNINA-9910830566503321 |
|
Schaeffer Mary S
|
||
| Hoboken, N.J., : John Wiley & Sons, c2008 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Fraud in accounts payable : how to prevent it / / Mary S. Schaeffer
| Fraud in accounts payable : how to prevent it / / Mary S. Schaeffer |
| Autore | Schaeffer Mary S |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, c2008 |
| Descrizione fisica | 1 online resource (226 p.) |
| Disciplina | 657/.74 |
| Soggetto topico |
Accounts payable - Auditing
Auditing, Internal |
| ISBN |
9786612367854
9780470435311 0470435313 9781119197225 1119197228 9781282367852 1282367854 9780470391273 0470391278 |
| Classificazione | 85.25 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
FRAUD 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
Chapter 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 Chapter 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 |
| Record Nr. | UNINA-9911019780103321 |
|
Schaeffer Mary S
|
||
| Hoboken, N.J., : John Wiley & Sons, c2008 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
