Policies and procedures to prevent fraud and embezzlement : guidance, internal controls, and investigation /

Bibliographic Details
Main Author: McMillan, Edward J., 1949-
Format: Book
Language:English
Published: Hoboken N.J. : John Wiley & Sons, [2006]
Subjects:
Table of Contents:
  • Embezzlement: who does it and when
  • Statement of auditing standard no. 99, consideration of fraud in a financial statement audit"
  • Essential internal control and administrative procedures to avoid embezzlement
  • Clever examples of embezzlement
  • Steps to take if you have been victimized by fraud
  • Identity theft
  • Internal control analysis, documentation, and recommendations for improvement.