Small change, big problems : detecting and preventing financial misconduct in your library /
| 主要作者: | |
|---|---|
| 格式: | Licensed eBooks |
| 語言: | 英语 |
| 出版: |
Chicago :
American Library Association,
2006.
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| 在線閱讀: | https://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&AN=173279 |
書本目錄:
- 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.