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Essential Project Investment and Reporting

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This book introduces proactive best processes for ensuring proper financial reporting of project investments and techniques for preventing, detecting, and managing the risks of fraud in projects. The authors provide a roadmap for implementing a project fraud policy that will ensure corporate governance compliance with Sarbanes-Oxley.Key FeaturesProvides risk management processes and tools for controlling corporate objective delivery and preventing fraud in project investmentsIdentifies the key, must-follow accounting and audit standards and includes structured project reporting examples, business cases, assessment tools, and checklistsIllustrates how the Project Management Office and Internal auditors can collaborate to minimize project misstatements and fraud throughout the project life cycle, while also accelerating project deliveryFeatures a project roadmap that you can apply to your organization within a Program/Project Management Office that enables proper fraud control at the project level.

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

332.6 Rol e

Penerbit

USA : J. Ross Publishing., 2004

Deskripsi Fisik

xxiii, 263 hlm, 24 cm

Bahasa

English

ISBN/ISSN

9781932159264

Klasifikasi

332.6

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

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Subjek

Investasi

Info Detail Spesifik

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Pernyataan Tanggungjawab

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Versi lain/terkait

Lampiran Berkas

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