瀏覽紀錄

TOP
【反詐騙】接到可疑電話該怎麼辦?提醒您「不碰不說」。聽到「訂單錯誤要操作ATM/網銀就是詐騙」!
1/1
無庫存,下單後進貨(採購期約45-60個工作天)
Internal Control and Fraud Detection
定  價:NT$1798元
優惠價: 91618
可得紅利積點:48 點

無庫存,下單後進貨(採購期約45-60個工作天)

商品簡介

作者簡介

Today managers need to be able to prevent, deter and detect fraud (and potential fraud) in their business. Internal Control and Fraud Detection takes them step by step through designing, setting up and implementing programs and controls they will need. It also supplies the essential tools for the job.

Among legal responsibilities it touches on Section 404 of the Sarbanes-Oxley Act and its sweeping changes, SEC rules and Auditing Standard (AS) No. 5 which requires that the management of a public company and its auditor issue two new reports at the end of every fiscal year.

This book also covers Management's Antifraud Programs and Controls and the risk factors included in SAS No. 99. A major section then deals with forensic accounting.

Finally Internal Control and Fraud Detection provides its readers with practical guides and checklists which they can immediately implement, such as indicators of financial crime, the ACFE's fraud prevention checkup, an internal control assessment form, computer applications' checklists and financial reporting information systems and a controls checklist.

All in all this book will guide its readers to expertise in a specialist, but essential, area of managing their business.
Dr Jae K. Shim, MBA, PhD, is a professor of accounting and finance at California State University, Long Beach and CEO of Delta Consulting Company, a financial consulting and training firm. Dr. Shim has been a consultant to commercial and nonprofit organizations for over 30 years. He has over 50 college and professional books to his credit as well as numerous articles in professional and academic journals.

He also now provides business content for mobile learning apps to 'Phone, iPod, iPad, Blackberry, Android, Droid and Nokia.

購物須知

為了保護您的權益,「三民網路書店」提供會員七日商品鑑賞期(收到商品為起始日)。

若要辦理退貨,請在商品鑑賞期內寄回,且商品必須是全新狀態與完整包裝(商品、附件、發票、隨貨贈品等)否則恕不接受退貨。

外文書商品之書封,為出版社提供之樣本。實際出貨商品,以出版社所提供之現有版本為主。部份書籍,因出版社供應狀況特殊,匯率將依實際狀況做調整。

無庫存之商品,在您完成訂單程序之後,將以空運的方式為你下單調貨。為了縮短等待的時間,建議您將外文書與其他商品分開下單,以獲得最快的取貨速度,平均調貨時間為1~2個月。