Corporate fraud
a manager's journey
- ISBN: 9780470114797
- Editorial: John Wiley & Sons Limited
- Fecha de la edición: 2007
- Lugar de la edición: New Jersey. Estados Unidos de Norteamérica
- Encuadernación: Cartoné
- Medidas: 24 cm
- Nº Pág.: 302
- Idiomas: Inglés
Bill Reynolds was just starting to relax. He'd engineered a momentous implementation of internal controls and enterprise risk management systems within his company, making an indelible mark upon his organization. Now, coming off the heels of his father's death, his CEO tells him to take as much time as he needs to grieve ... and when he returns, to please sort out the company's anti-fraud measures. Bill and his colleague, Jack, are fairly confident they can handle this new challenge, but quickly discover they don't know what they are up against. Engagingly written by renowned internal auditing expert K. H. Spencer Pickett, Corporate Fraud picks up where its predecessors Internal Control and Enterprise Risk Management left off. This entertaining third part of the A Manager's Journey series continue to follow Bill as he equips his organization - very much behind on fraud prevention - to get their new fraud policy up and running. Through Bill's latest journey, auditors will discover how to manage the risk of fraud at work as a basic management skill and review their company's internal controls in order to meet the requirements of Sarbanes-Oxley, along with public sector regulations.