000 | 01486cam a22003374a 4500 | ||
---|---|---|---|
008 | 051207s2006 njua 001 0 eng | ||
010 | _a 2005046646 | ||
020 | _a9780471790037 (pbk.) | ||
020 | _a0471790036 (pbk.) | ||
040 |
_aDLC _cDLC _dDLC |
||
042 | _apcc | ||
050 | 0 | 0 |
_aHF5668.25 _b.M432 2006 |
082 | 0 | 0 |
_a658.4/73 _222 |
100 | 1 |
_aMcMillan, Edward J., _d1949- |
|
245 | 1 | 0 |
_aPolicies and procedures to prevent fraud and embezzlement : _ba guide for small and mid-sized businesses / _cEdward J. McMillan. |
246 | 1 | 4 | _aPolicies & procedures to prevent fraud and embezzlement |
260 |
_aHoboken N.J. : _bJohn Wiley, _cc2006. |
||
300 |
_axvii, 308 p. : _bill ; _c28 cm. |
||
500 | _aIncludes index. | ||
500 | _aCover title: Policies & procedures to prevent fraud and embezzlement. | ||
505 | 0 | _aEmbezzlement: who does it and when -- Statement of auditing standart 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. | |
526 | _aMAFB | ||
650 | 0 | _aAuditing, Internal. | |
650 | 0 |
_aFraud _xPrevention. |
|
650 | 0 |
_aEmbezzlement _xPrevention. |
|
650 | 0 |
_aSmall business _xManagement. |
|
005 | 20170126093322.0 | ||
001 | 19935 | ||
003 | UOWD | ||
942 | _cREGULAR | ||
999 |
_c2433 _d2433 |