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Corporate fraud and internal control workbook : a framework for prevention / Richard E. Cascarino.
- Format:
- Book
- Author/Creator:
- Cascarino, Richard.
- Series:
- Wiley Corporate F & A series.
- THEi Wiley ebooks.
- The Wiley corporate F&A series
- THEi Wiley ebooks
- Language:
- English
- Subjects (All):
- Fraud--Prevention.
- Fraud.
- Auditing, Internal.
- Physical Description:
- 1 online resource (188 p.)
- Edition:
- 1st ed.
- Place of Publication:
- Hoboken, N.J. : John Wiley & Sons, Inc., 2013.
- Language Note:
- English
- System Details:
- Access using campus network via VPN at home (THEi Users Only).
- Summary:
- 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
- Contents:
- pt. I. Questions and problems
- pt. II. Solutions.
- Notes:
- Description based upon print version of record.
- ISBN:
- 9781119203568
- 1119203562
- 9781283917308
- 1283917300
- 9781118478516
- 1118478517
- OCLC:
- 840882657
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