Anti-fraud risk and control workbook
-д хадгалсан:
| Үндсэн зохиолч: | |
|---|---|
| Байгууллагын зохиогч: | |
| Формат: | Цахим Цахим ном |
| Хэл сонгох: | англи |
| Хэвлэсэн: |
Hoboken, NJ :
John Wiley & Sons,
2009.
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| Нөхцлүүд: | |
| Онлайн хандалт: | An electronic book accessible through the World Wide Web; click to view |
| Шошгууд: |
Шошго байхгүй, Энэхүү баримтыг шошголох эхний хүн болох!
|
Ижил төстэй зүйлс: Anti-fraud risk and control workbook
- Fraud risk assessment building a fraud audit program /
- Corporate fraud case studies in detection and prevention /
- Fraud data analytics methodology : the fraud scenario approach to uncovering fraud in core business systems /
- The successful frauditor's casebook
- Corporate fraud and internal control a framework for prevention /
- Internal control/anti-fraud program for the small private business : a guide for companies not subject to the Sarbanes-Oxley Act /