January 2013
Intermediate to advanced
688 pages
23h 33m
English
book
Accounting Information Systems: The Processes and Controls, 2nd Edition
by Leslie Turner, Andrea Weickgenannt
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CHAPTER 3
Fraud, Ethics, and Internal Control
STUDY OBJECTIVES
This chapter will help you gain an understanding of the following concepts:
An introduction to the need for a code of ethics and internal controls
The accounting-related fraud that can occur when ethics codes and internal controls are weak or not correctly applied
The nature of management fraud
The nature of employee fraud
The nature of customer fraud
The nature of vendor fraud
The nature of computer fraud
The policies that assist in the avoidance of fraud and errors
The maintenance of a code of ethics
The maintenance of accounting ...
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O’Reilly covers everything we've got, with content to help us build a world-class technology community, upgrade the capabilities and competencies of our teams, and improve overall team performance as well as their engagement.Julian F.
I wanted to learn C and C++, but it didn't click for me until I picked up an O'Reilly book. When I went on the O’Reilly platform, I was astonished to find all the books there, plus live events and sandboxes so you could play around with the technology.Addison B.
I’ve been on the O’Reilly platform for more than eight years. I use a couple of learning platforms, but I'm on O'Reilly more than anybody else. When you're there, you start learning. I'm never disappointed.Amir M.
I'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.