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Nederlands Buitenlands   Alles  Titel  Auteur  ISBN        
Economie en bedrijf
Economie en bedrijf algemeen
Levertijd: 5 tot 11 werkdagen


K. H. Spencer Pickett

Corporate Fraud

A Manager`s Journey

€ 75.00

Corporate Fraud: A Manager s Journey

Bill Reynolds was just starting to relax. He d engineered a momentous implementation of internal controls and enterprise risk management systems within his company, making an indelible mark upon his organization. Now, coming off the heels of his father s death, his CEO tells him to take as much time as he needs to grieve...and when he returns, to please sort out the company s anti fraud measures. Bill and his colleague, Jack, are fairly confident they can handle this new challenge, but quickly discover they don t know what they are up against.

Engagingly written by renowned internal auditing expert K. H. Spencer Pickett, Corporate Fraud picks up where its predecessors Internal Control and Enterprise Risk Management left off. This entertaining third part of the A Manager s Journey series continue to follow Bill as he equips his organization—very much behind on fraud prevention—to get their new fraud policy up and running. Through Bill s latest journey, auditors will discover how to manage the risk of fraud at work as a basic management skill and review their company s internal controls in order to meet the requirements of Sarbanes Oxley, along with public sector regulations.

Corporate Fraud: A Manager s Journey covers tough topics in an entertaining narrative, including how to:

  • Make sure your people are able to understand the serious, costly, and growing problem of fraud for business and government

  • Establish good anti fraud procedures through real world application

  • Build a good understanding of internal controls, whistleblowing, and Sarbanes Oxley

  • Deal with fraud at work, showing how the theory of prevention and detection may be translated into real, everyday work

  • Encourage sound internal controls across your entire workforce

In addition to the unique and engaging narrative, the book also includes case studies, a set of standards, and helpful advice that can be adapted and adopted by a variety of organizations to help you develop a dynamic fraud risk management process. A must read for CFOs, CEOs, auditors, controllers, and operations managers, Corporate Fraud sheds light on the combination of timing, teamwork, and vision necessary to understand fraud and prevent it from happening in the first place.


Taal / Language : English

Inhoudsopgave:
Chapter 1. The Funeral.
Chapter 2. The Long Weekend.
Chapter 3. Snouter`s in Town.
Chapter 4. Back to the Island.
Chapter 5. Plans into Action.
Chapter 6. Criminology at Bay.
Chapter 7. The First Seminar.
Chapter 8. Keeping Your Sox on.
Chapter 9. Trouble`s Brewing.
Chapter 10. Getting Real.
Chapter 11. The Story Unravels.
Chapter 12. A Shot in the Arm.
Chapter 13. The Story Travels.
Chapter 14. A New Approach.
Chapter 15. The Long Night.
Chapter 16. A Meeting of Minds.
Chapter 17. The Sunshine State.
Chapter 18. Start at the Top.
Chapter 19. In and Around Portugal.
Chapter 20. Reporting Back.
Chapter 21. Back in Portugal.
Chapter 22. Making More Plans.
Chapter 23. The Heat is On.
Chapter 24. The Presentation.
Chapter 25. The Mystery Continues.
Chapter 26. The Audit Committee Hears More.
Chapter 27. Some Clarity at Last.
Chapter 28. Getting Deeper.
Chapter 29. Fraud Risk Awareness.
Chapter 30. Family Affairs.
Index.
Extra informatie: 
Hardback
320 pagina's
Januari 2007
612 gram
229 x 152 x 25 mm
John Wiley and Sons Ltd us

Levertijd: 5 tot 11 werkdagen