Internal control/anti-fraud program design for the small business : a guide for companies not subject to the Sarbanes-Oxley Act / Steve Dawson.
"This book covers all elements of an internal control structure applicable to the small business community. It is intended for those businesses for which the Sarbanes-Oxley Act does not apply (non-public businesses). Fraud cases are used throughout the book that provide an analysis of the inter...
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