Internal control system: how to effectively combat corporate fraud
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The book is a practical publication, which analyzes the current problems of building and functioning comprehensive internal control systems in commercial organizations and holdings, provide concrete recommendations that will help to establish an effective mechanism for protecting assets and counteracting corporate fraud.
The publication is supplied with a large number of examples from the author"s personal control and revision practice. Applications are projects of provisions, regulations and instructions developed and implemented by the author in practice in the process of managerial and financial advice of entrepreneurs and conducted internal control measures.
The book is designed for entrepreneurs, shareholders, top managers, managerial and financial consultants, lawyers, auditors, auditors, employees of control units of commercial structures.
It can be used by teachers, students and graduate students of economic and legal universities as a training manual at the rate "Construction of integrated internal control systems and the fight against corporate fraud
The publication is supplied with a large number of examples from the author"s personal control and revision practice. Applications are projects of provisions, regulations and instructions developed and implemented by the author in practice in the process of managerial and financial advice of entrepreneurs and conducted internal control measures.
The book is designed for entrepreneurs, shareholders, top managers, managerial and financial consultants, lawyers, auditors, auditors, employees of control units of commercial structures.
It can be used by teachers, students and graduate students of economic and legal universities as a training manual at the rate "Construction of integrated internal control systems and the fight against corporate fraud
Author:
Author:Gitanas Jan Mikhailovich
Cover:
Cover:Soft
Category:
- Category:Business & Money
- Category:Law & Legal
ISBN:
ISBN:978-5-9998-0056-5
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