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
Content preview from Accounting Information Systems: The Processes and Controls, 2nd Edition
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POLICIES TO ASSIST IN THE AVOIDANCE OF FRAUD AND ERRORS (STUDY OBJECTIVE 8)
Following are three critical actions that an organization can undertake to assist in the prevention or detection of fraud and errors:
- Maintain and enforce a code of ethics
- Maintain a system of accounting internal controls
- Maintain a system of information technology controls
These ongoing actions will not entirely prevent or detect all fraud or errors, but they can greatly reduce the chance of fraud and errors. Each of these actions is discussed next.
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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.