欺诈盗用防止的政策与程序 下载 pdf 电子版 epub 免费 txt 2025

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IS YOUR BUSINESS VULNERABLE TO FRAUD? It′s not a secret that corporate fraud and scandal are real threats to business today, from which no business, large or small, is immune. Fraud losses are devastating–but they are also highly avoidable. Policies & Procedures to Prevent Fraud and Embezzlement shows you how to proactively safeguard your business′s assets and reputation from countless plots, schemes, and even identity theft. This invaluable tool prepares auditing CPAs, internal auditors, fraud investigators, and managers to: Thoroughly evaluate their organization′s system of internal controls Assemble a fraud examination team Document a fraud action plan Expose weaknesses that could lead to fraud Take corrective action to reduce the possibility of victimization Embezzlement and fraud are realities that all organizations must confront, with the growing list of collapsed corporate giants serving as evidence of the destruction caused by financial abuses. Policies & Procedures to Prevent Fraud and Embezzlement offers provocative new strategies to deal with this ongoing dilemma and serves as a road map to reduce financial dishonesty in the workplace.

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书籍介绍

在线阅读本书

IS YOUR BUSINESS VULNERABLE TO FRAUD? It′s not a secret that corporate fraud and scandal are real threats to business today, from which no business, large or small, is immune. Fraud losses are devastating–but they are also highly avoidable. Policies & Procedures to Prevent Fraud and Embezzlement shows you how to proactively safeguard your business′s assets and reputation from countless plots, schemes, and even identity theft. This invaluable tool prepares auditing CPAs, internal auditors, fraud investigators, and managers to: Thoroughly evaluate their organization′s system of internal controls Assemble a fraud examination team Document a fraud action plan Expose weaknesses that could lead to fraud Take corrective action to reduce the possibility of victimization Embezzlement and fraud are realities that all organizations must confront, with the growing list of collapsed corporate giants serving as evidence of the destruction caused by financial abuses. Policies & Procedures to Prevent Fraud and Embezzlement offers provocative new strategies to deal with this ongoing dilemma and serves as a road map to reduce financial dishonesty in the workplace.

• 作者：荞麦 发布时间：2019-04-03 08:48:25

  有些美景你看了肾上腺素马上就升高，不禁感叹。一直以来，我们都生活在人群，读着读着进入了他们的世界，尝试着想它们之所想，对自己进行着颠覆或提高了认知。看到哈德扎比人，想到我们的生活，突然有种悲伤，虽然正在享受着。我们所在的社会，和编程相似之处是都在一步步高度封装的社会中。虽然便利，舒适，但是深究，终会有些不安。这可能就是有时候，我们会厌倦那么以来手机，依赖电脑，依赖科技吧。突然的停电会引起恐慌，会让生活停滞。

  同时可以作为，旅游指南。感受到了陈的心情似的，看到了另一个世界。

• 作者：炎上 发布时间：2013-03-03 10:57:23

  没新意，很简略。

• 作者：古元钧 发布时间：2021-06-02 02:09:51

  2014.03-2014.06 使用本书

• 作者：里卡多 发布时间：2011-09-10 18:40:57

  云里雾里。不过译者都是教过我的老师哈哈哈

• 作者：小青柠 发布时间：2015-10-05 11:19:16

  截击时图示的竟然是反手，教练说这书上的技术比较老。稍微能拣点小知识吧，比如说，15,30,40分的由来（用时钟计分，fouty-five音节太长省略five）。大体上还是在实践中慢慢了解比较好，这本书内容一般，直接看也比较乏味。

• 作者：已注销 发布时间：2022-08-16 19:55:07

  西方音乐史大家都能读，中国音乐史倒读不懂了，可悲

• 在魔鬼辞典中寻找约翰逊博士

  作者：Bon 发布时间：2019-02-04 19:18:21

  “本人对无能的约翰逊博士心怀敬意”。。

  骤然（abrupt），援引约翰逊博士形容其他作者的文思的话：“周全绵密而不会骤然断裂”

  白兰地（brandy），约翰逊博士说，白兰地是英雄的酒，只有英雄才敢大口畅饮

  爱国主义（patriotism），在约翰逊博士的词典里，定义“爱国主义”为恶棍最终的后盾，作者进一步认为爱国主义是恶棍们最强大的后盾

• 后半本书太主观和情绪化

  作者：ghostchef 发布时间：2015-06-06 22:47:03

  前半本书对货币、银行、利率等概念的历史、发展情况介绍比较通熟易懂，例子也比较生动，容易让读者理解。后半部分关于作者却显得过于激动，忘了给读者普及金融知识，却兴奋于批判各种相关主题的论调。后半部分充满愤世嫉俗的论调，高频出现的感叹号，不断的对政府批判，过于主观情绪化的论调，让读者以为自己在读社会经济评论，而不是一本金融基础书籍。虽然这些例子能够让读者参透一些金融知识，然而，更加容易让读者从某种角色代入，用有色眼镜去看经济体系中的各个主题和事件。