Published 2006
Table of Contents:
“…
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.…”
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