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欺诈盗用防止的政策与程序书籍详细信息
- ISBN：9780471790037
- 作者：暂无作者
- 出版社：暂无出版社
- 出版时间：2006-12
- 页数：308
- 价格：433.00元
- 纸张：暂无纸张
- 装帧：暂无装帧
- 开本：暂无开本
- 语言：未知
- 丛书：暂无丛书
- TAG：暂无
- 豆瓣评分：暂无豆瓣评分
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IS YOUR BUSINESS VULNERABLE TO FRAUD? It′s not a secret that corporate fraud and scandal are real threats to business today, from which no business, large or small, is immune. Fraud losses are devastating–but they are also highly avoidable. Policies & Procedures to Prevent Fraud and Embezzlement shows you how to proactively safeguard your business′s assets and reputation from countless plots, schemes, and even identity theft. This invaluable tool prepares auditing CPAs, internal auditors, fraud investigators, and managers to: Thoroughly evaluate their organization′s system of internal controls Assemble a fraud examination team Document a fraud action plan Expose weaknesses that could lead to fraud Take corrective action to reduce the possibility of victimization Embezzlement and fraud are realities that all organizations must confront, with the growing list of collapsed corporate giants serving as evidence of the destruction caused by financial abuses. Policies & Procedures to Prevent Fraud and Embezzlement offers provocative new strategies to deal with this ongoing dilemma and serves as a road map to reduce financial dishonesty in the workplace.
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书籍介绍
在线阅读本书
IS YOUR BUSINESS VULNERABLE TO FRAUD? It′s not a secret that corporate fraud and scandal are real threats to business today, from which no business, large or small, is immune. Fraud losses are devastating–but they are also highly avoidable. Policies & Procedures to Prevent Fraud and Embezzlement shows you how to proactively safeguard your business′s assets and reputation from countless plots, schemes, and even identity theft. This invaluable tool prepares auditing CPAs, internal auditors, fraud investigators, and managers to: Thoroughly evaluate their organization′s system of internal controls Assemble a fraud examination team Document a fraud action plan Expose weaknesses that could lead to fraud Take corrective action to reduce the possibility of victimization Embezzlement and fraud are realities that all organizations must confront, with the growing list of collapsed corporate giants serving as evidence of the destruction caused by financial abuses. Policies & Procedures to Prevent Fraud and Embezzlement offers provocative new strategies to deal with this ongoing dilemma and serves as a road map to reduce financial dishonesty in the workplace.
书籍真实打分
故事情节：8分
人物塑造：7分
主题深度：9分
文字风格：3分
语言运用：6分
文笔流畅：8分
思想传递：4分
知识深度：7分
知识广度：9分
实用性：7分
章节划分：9分
结构布局：9分
新颖与独特：9分
情感共鸣：8分
引人入胜：8分
现实相关：9分
沉浸感：6分
事实准确性：3分
文化贡献：5分
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