Title
Internal Control/Antifraud Program Design For The Small Business (Wiley Corporate F&A)
Delivery time: 8-12 business days (International)
A Howto Guide To Small Business Antifraud Protection And Internal Controlinternal Control/Antifraud Program Design For The Small Business Is A Practical Guide To Protection For Businesses Not Subject To The Sarbanesoxley Act. Written By An Expert With Three Decades Of Forensic Investigation Experience, This Book Is Geared Specifically Toward Private, Nonpublic Small Businesses And Their Unique Needs In The Realm Of Fraud Protection. Covering All Elements Of An Internal Control Structure Applicable To The Small Business Community, This Guide Provides A Stepbystep Roadmap For Designing And Implementing An Effective, Efficient Internal Control Structure/Antifraud Program Tailored To Your Business'S Particular Needs. Case Studies Are Used Throughout To Illustrate Internal Control Weaknesses And The Fraud That Can Result, And Followup Analysis Describes The Controls That Would Have Reduced The Probability Of Fraud Had They Been In Place. You'Ll Learn How To Analyze Your Company'S Internal Control Issues, And Implement A Robust System For Fraud Prevention.Guidance Toward Sarbanesoxley Compliance Is Readily Available, But There Is Little Information Available For The Many Businesses Not Subject To The Act Until Now. This Book Is The Stepbystep Guide For Instituting An Internal Control Program Tailored To Your Small Business. Understand The Five Elements Of Internal Control Avoid Gaps In Protection With Relevant Controls Design The Ultimate Antifraud Program Implement Internal Control Tailored To Your Needsthe Majority Of Small Business Owners Simply Do Not Know The Elements Of Or Implementation Process Involved In Internal Control, And Sarbanesoxley Guidelines Don'T Necessarily Scale Down. Internal Control/Antifraud Program Design For The Small Business Helps You Design And Install The Internal Control/Antifraud Protection Your Business Needs.
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Shipping & Returns
Shipping
We ship your order within 2–3 business days for USA deliveries and 5–8 business days for international shipments. Once your package has been dispatched from our warehouse, you'll receive an email confirmation with a tracking number, allowing you to track the status of your delivery.
Returns
To facilitate a smooth return process, a Return Authorization (RA) Number is required for all returns. Returns without a valid RA number will be declined and may incur additional fees. You can request an RA number within 15 days of the original delivery date. For more details, please refer to our Return & Refund Policy page.
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We provide a 2-year limited warranty, from the date of purchase for all our products.
If you believe you have received a defective product, or are experiencing any problems with your product, please contact us.
This warranty strictly does not cover damages that arose from negligence, misuse, wear and tear, or not in accordance with product instructions (dropping the product, etc.).
Warranty
We provide a 2-year limited warranty, from the date of purchase for all our products.
If you believe you have received a defective product, or are experiencing any problems with your product, please contact us.
This warranty strictly does not cover damages that arose from negligence, misuse, wear and tear, or not in accordance with product instructions (dropping the product, etc.).
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Your payment information is processed securely. We do not store credit card details nor have access to your credit card information.
We accept payments with :
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Frequently Asked Questions
- Q: What is the main focus of 'Internal Control/Anti-Fraud Program Design for the Small Business'? A: The book primarily focuses on providing practical guidance for small businesses on designing and implementing effective internal control and anti-fraud programs, especially for those not subject to the Sarbanes-Oxley Act.
- Q: How many pages does the book contain? A: The book contains 224 pages, offering a comprehensive guide to anti-fraud protection tailored for small businesses.
- Q: Who is the author of this book? A: The author of 'Internal Control/Anti-Fraud Program Design for the Small Business' is Steve Dawson, an expert with extensive experience in forensic investigation.
- Q: Is this book suitable for all types of businesses? A: This book is specifically designed for private, non-public small businesses, addressing their unique needs in fraud protection and internal controls.
- Q: What key elements of internal control are covered in the book? A: The book covers five essential elements of internal control, providing a roadmap for businesses to avoid gaps in protection and design a robust anti-fraud program.
- Q: When was 'Internal Control/Anti-Fraud Program Design for the Small Business' published? A: The book was published on April 27, 2015.
- Q: What type of binding does the book have? A: The book is available in a hardcover binding, ensuring durability and a professional appearance.
- Q: Can this book help with Sarbanes-Oxley compliance? A: While the book focuses on businesses not subject to Sarbanes-Oxley, it provides insights that can help understand compliance requirements for those interested.
- Q: Are there case studies included in the book? A: Yes, the book includes case studies that illustrate internal control weaknesses and the resulting fraud, along with analyses of how better controls could have mitigated these risks.
- Q: What is the edition of this book? A: This is the first edition of 'Internal Control/Anti-Fraud Program Design for the Small Business'.