Small change, big problems detecting and preventing financial misconduct in your library /
שמור ב:
| מחבר ראשי: | |
|---|---|
| מחבר תאגידי: | |
| פורמט: | אלקטרוני ספר אלקטרוני |
| שפה: | אנגלית |
| יצא לאור: |
Chicago :
American Library Association,
2006.
|
| נושאים: | |
| גישה מקוונת: | An electronic book accessible through the World Wide Web; click to view |
| תגים: |
הוספת תג
אין תגיות, היה/י הראשונ/ה לתייג את הרשומה!
|
תוכן הענינים:
- Fraud : how it occurs in organizations and why libraries are susceptible
- Internal control : what it is and why libraries need it
- Common weaknesses in your library's internal control system : how to recognize and correct them
- Change management and fraud prevention : allowing the improvements you make to work
- Specific types of fraud : understanding, detecting, and preventing them
- Uncovering fraud : techniques for your library to use
- If fraud happens : dealing with the fallout
- A closing thought : getting what you pay for in fraud prevention.