Small change, big problems : detecting and preventing financial misconduct in your library /
| Hlavní autor: | |
|---|---|
| Médium: | Licensed eBooks |
| Jazyk: | angličtina |
| Vydáno: |
Chicago :
American Library Association,
2006.
|
| On-line přístup: | https://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&AN=173279 |
Obsah:
- Fraud : how it occurs in organizations and why libraries are susceptible
- Internal control : what it is and why libraries need it
- Common weaknesses in your library's internal control system : how to recognize and correct them
- Change management and fraud prevention : allowing the improvements you make to work
- Specific types of fraud : understanding, detecting, and preventing them
- Uncovering fraud : techniques for your library to use
- If fraud happens : dealing with the fallout
- A closing thought : getting what you pay for in fraud prevention.