Small change, big problems detecting and preventing financial misconduct in your library /
-д хадгалсан:
| Үндсэн зохиолч: | |
|---|---|
| Байгууллагын зохиогч: | |
| Формат: | Цахим Цахим ном |
| Хэл сонгох: | англи |
| Хэвлэсэн: |
Chicago :
American Library Association,
2006.
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| Нөхцлүүд: | |
| Онлайн хандалт: | An electronic book accessible through the World Wide Web; click to view |
| Шошгууд: |
Шошго нэмэх
Шошго байхгүй, Энэхүү баримтыг шошголох эхний хүн болох!
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Агуулга:
- 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.