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Internal Control/Antifraud Program Design For The Small Business (Wiley Corporate F&A)
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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.
⚠️ WARNING (California Proposition 65):
This product may contain chemicals known to the State of California to cause cancer, birth defects, or other reproductive harm.
For more information, please visit www.P65Warnings.ca.gov.
- Q: How many pages are in this book? A: This book contains two hundred twenty-four pages. It is designed to provide comprehensive guidance on internal control and anti-fraud measures.
- Q: What is the binding type of the book? A: The book is hardcover. This makes it durable and suitable for long-term use in professional settings.
- Q: What are the dimensions of the book? A: The book measures six point two inches in length, zero point ninety-one inches in width, and nine point zero two inches in height. These dimensions make it portable for reading.
- Q: Who is the author of this book? A: The author is Steve Dawson. He brings over thirty years of experience in forensic investigation to the content.
- Q: What topics does this book cover? A: This book covers topics like internal control structures and anti-fraud programs. It is specifically tailored for small businesses not subject to the Sarbanes-Oxley Act.
- Q: How do I implement the anti-fraud program detailed in the book? A: To implement the anti-fraud program, follow the step-by-step roadmap provided in the book. It guides you through analyzing your company's internal control issues.
- Q: Is this book suitable for someone new to internal controls? A: Yes, this book is suitable for beginners. It explains concepts in a straightforward manner and includes case studies for practical understanding.
- Q: Can small business owners benefit from this book? A: Yes, small business owners will benefit significantly. The book is specifically designed to address their unique needs regarding fraud protection.
- Q: What should I do if I encounter internal control issues in my business? A: If you encounter issues, refer to the analysis and solutions outlined in the book. It provides practical steps to strengthen internal controls.
- Q: How can I ensure my business is protected against fraud? A: To protect against fraud, implement the controls and strategies discussed in the book. The guidance is tailored for small business contexts.
- Q: Does the book provide examples of fraud cases? A: Yes, the book includes case studies that illustrate internal control weaknesses and the resulting fraud. This helps readers understand real-world implications.
- Q: Is this book applicable for private companies? A: Yes, this book is specifically aimed at private, non-public small businesses. It addresses their particular needs in anti-fraud protection.
- Q: What makes this book different from other guides? A: This book is unique because it focuses on businesses not subject to the Sarbanes-Oxley Act, providing tailored guidance that is often overlooked.
- Q: How do I keep my copy of the book in good condition? A: To keep your book in good condition, store it in a cool, dry place and avoid exposing it to direct sunlight. This will help preserve its binding and pages.
- Q: What if I find the book doesn't meet my needs? A: If the book doesn't meet your needs, check the return policy where you purchased it. Most retailers have options for returns or exchanges.
- Q: What kind of audience is this book targeted at? A: The book is targeted at small business owners, managers, and professionals interested in enhancing their understanding of internal controls and fraud prevention.