Internal Control/Anti-Fraud Program Design for the Small Business: A Guide for Companies NOT Subject to the Sarbanes-Oxley Act (Wiley Corporate F&A) from Wiley

Internal Control/Anti-Fraud Program Design for the Small Business: A Guide for Companies NOT Subject to the Sarbanes-Oxley Act (Wiley Corporate F&A) from Wiley
Internal Control/Anti-Fraud Program Design for the Small Business: A Guide for Companies NOT Subject to the Sarbanes-Oxley Act (Wiley Corporate F&A) from Wiley Internal Control/Anti-Fraud Program Design for the Small Business: A Guide for Companies NOT Subject to the Sarbanes-Oxley Act (Wiley Corporate F&A) from Wiley Internal Control/Anti-Fraud Program Design for the Small Business: A Guide for Companies NOT Subject to the Sarbanes-Oxley Act (Wiley Corporate F&A) from Wiley Internal Control/Anti-Fraud Program Design for the Small Business: A Guide for Companies NOT Subject to the Sarbanes-Oxley Act (Wiley Corporate F&A) from Wiley Internal Control/Anti-Fraud Program Design for the Small Business: A Guide for Companies NOT Subject to the Sarbanes-Oxley Act (Wiley Corporate F&A) from Wiley (click images to enlarge)

Internal Control/Anti-Fraud Program Design for the Small Business: A Guide for Companies NOT Subject to the Sarbanes-Oxley Act (Wiley Corporate F&A) from Wiley

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Description of Internal Control/Anti-Fraud Program Design for the Small...

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A how-to overview of little company anti-fraud protection and interior control

Interior Control/Anti-Fraud Program Design for the Small Business is a functional overview of protection for companies NOT subject to the Sarbanes-Oxley Act. Created by a specialist with three 10 years of forensic examination experience, this book is geared specifically toward private, non-public small companies and their distinct needs in the world of fraud protection. Covering all components of an internal control framework suitable to the little company community, this quick guide provides a step-by-step roadmap for creating and implementing a reliable, reliable interior control structure/anti-fraud class customized to your company's certain needs. Situation research studies are used throughout to illustrate interior control weaknesses and the fraud that could result, and follow-up analysis describes the controls that would have minimized the probability of fraud had they remained in place. You'll find out the best ways to evaluate your company's interior control problems, and execute a robust system for fraud prevention.

Guidance toward Sarbanes-Oxley conformity is readily available, yet there is little information readily available for the many companies exempt to the act-- previously. This book is the step-by-step quick guide for setting up an internal control class customized to your little company.

  • Comprehend the five components of interior control
  • Prevent spaces in protection with relevant controls
  • Layout the best anti-fraud class
  • Apply interior control customized to your needs

Most little company owners simply do unknown the components of or execution procedure involved in interior control, and Sarbanes-Oxley guidelines do not always scale down. Interior Control/Anti-Fraud Program Design for the Small Business helps you design and set up the interior control/anti-fraud protection your company needs.

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