Christine H Doxey
Gebundenes Buch

Internal Controls Toolkit

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All companies, regardless of size, structure, nature, or industry, encounter risks at all levels within their organization. In their 2018 Report to the Nations, the Association of Certified Fraud Examiners (ACFE) reported that internal control weaknesses were responsible for nearly half of all frauds reported. Internal Controls Toolkit is an authoritative and comprehensive book that outlines the standards of internal controls that organizations (of all types and sizes) can use to mitigate risk. Designed as a practical resource, the book offers a guide for putting in place effective controls in...