Books tagged: internal control

The adult filter is active; content marked as adults-only by the author is not listed. To view this content, click the button below to disable the adult filter.

Found 3 results

Detective Auditing - an internal auditor's journey
Price: Free! Words: 4,220. Language: English. Published: November 25, 2011. Categories: Nonfiction » Biography » Business biography
A short story - the author shares some true experiences when he worked as an internal auditor.
Once Upon Internal Control - A tale of good and bad ways to implement internal controls in a local church
Price: $0.99 USD. Words: 4,710. Language: English. Published: October 23, 2013. Categories: Nonfiction » Business & Economics » Accounting / financial, Nonfiction » Religion and Spirituality » Christian Church / Administration
A short fable about one church that set up good financial procedures and one that did not. The first suffered from a serious fraud and the second was protected from false accusations. Concludes with quick survey of lessons learned from both churches.
Tragedy of Fraud - The Ripple Effects from Fraud and the Wages Earned
Price: $0.99 USD. Words: 12,280. Language: English. Published: November 20, 2013. Categories: Nonfiction » Business & Economics » Accounting / financial, Nonfiction » Religion and Spirituality » Christian Church / Administration
Fraud has tragic effects on innocent people who didn’t commit the fraud. The person who did the deed will pay severe prices far beyond what the judge imposes. Just like a stone thrown into a pond causes ripples all across the water, so a fraud ripples out to cause all sorts of harm. Case study of bookkeeper in a local church and mayor of a small city describe the ripple effects.