悦读乐园 -欺诈盗用防止的政策与程序
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欺诈盗用防止的政策与程序书籍详细信息

  • ISBN:9780471790037
  • 作者:暂无作者
  • 出版社:暂无出版社
  • 出版时间:2006-12
  • 页数:308
  • 价格:433.00元
  • 纸张:暂无纸张
  • 装帧:暂无装帧
  • 开本:暂无开本
  • 语言:未知
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  • TAG:暂无
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  • 更新时间:2025-01-20 01:07:53

内容简介:

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IS YOUR BUSINESS VULNERABLE TO FRAUD? It′s not a secret that corporate fraud and scandal are real threats to business today, from which no business, large or small, is immune. Fraud losses are devastating–but they are also highly avoidable. Policies & Procedures to Prevent Fraud and Embezzlement shows you how to proactively safeguard your business′s assets and reputation from countless plots, schemes, and even identity theft. This invaluable tool prepares auditing CPAs, internal auditors, fraud investigators, and managers to: Thoroughly evaluate their organization′s system of internal controls Assemble a fraud examination team Document a fraud action plan Expose weaknesses that could lead to fraud Take corrective action to reduce the possibility of victimization Embezzlement and fraud are realities that all organizations must confront, with the growing list of collapsed corporate giants serving as evidence of the destruction caused by financial abuses. Policies & Procedures to Prevent Fraud and Embezzlement offers provocative new strategies to deal with this ongoing dilemma and serves as a road map to reduce financial dishonesty in the workplace.


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书籍介绍

在线阅读本书

IS YOUR BUSINESS VULNERABLE TO FRAUD? It′s not a secret that corporate fraud and scandal are real threats to business today, from which no business, large or small, is immune. Fraud losses are devastating–but they are also highly avoidable. Policies & Procedures to Prevent Fraud and Embezzlement shows you how to proactively safeguard your business′s assets and reputation from countless plots, schemes, and even identity theft. This invaluable tool prepares auditing CPAs, internal auditors, fraud investigators, and managers to: Thoroughly evaluate their organization′s system of internal controls Assemble a fraud examination team Document a fraud action plan Expose weaknesses that could lead to fraud Take corrective action to reduce the possibility of victimization Embezzlement and fraud are realities that all organizations must confront, with the growing list of collapsed corporate giants serving as evidence of the destruction caused by financial abuses. Policies & Procedures to Prevent Fraud and Embezzlement offers provocative new strategies to deal with this ongoing dilemma and serves as a road map to reduce financial dishonesty in the workplace.


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  • 故事情节:7分

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  • 现实相关:6分

  • 沉浸感:7分

  • 事实准确性:7分

  • 文化贡献:8分


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下载点评

  • 中评(101+)
  • 二星好评(676+)
  • 内涵好书(474+)
  • 四星好评(355+)
  • 强烈推荐(62+)
  • 无多页(531+)

下载评价

  • 网友 权***颜: ( 2025-01-12 19:50:51 )

    下载地址、格式选择、下载方式都还挺多的

  • 网友 訾***晴: ( 2024-12-21 10:52:45 )

    挺好的,书籍丰富

  • 网友 康***溪: ( 2024-12-20 15:57:26 )

    强烈推荐!!!

  • 网友 国***芳: ( 2025-01-13 19:24:14 )

    五星好评

  • 网友 索***宸: ( 2025-01-15 08:07:26 )

    书的质量很好。资源多

  • 网友 游***钰: ( 2025-01-14 17:23:28 )

    用了才知道好用,推荐!太好用了

  • 网友 晏***媛: ( 2025-01-02 08:42:27 )

    够人性化!

  • 网友 寇***音: ( 2024-12-29 12:32:07 )

    好,真的挺使用的!

  • 网友 利***巧: ( 2025-01-18 22:00:42 )

    差评。这个是收费的

  • 网友 宫***玉: ( 2025-01-09 18:54:44 )

    我说完了。


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