Committee of Sponsoring Organizations of the Treadway Commission Primary Author mixed material bibliography The Committee of Sponsoring Organizations of the Treadway Commission (COSO) 2023 en English

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It is impossible and impractical to eliminate all fraud in all organizations. However, effective leaders address fraud risk as they do any risk — they manage it. The Fraud Risk Management Guide, Second Edition provides a blueprint to do just that. The Fraud Risk Management Guide, Second Edition details how to create a comprehensive fraud risk management program for your organization that includes: Establishing a visible and rigorous fraud governance process Creating a transparent and sound anti-fraud culture Conducting a thorough fraud risk assessment periodically Designing, implementing and maintaining preventive and detective fraud control processes and procedures Taking swift action in response to allegations of fraud This guide, co-published by COSO and the ACFE, provides: Examples of key components you can use as a starting point for developing your organization’s fraud risk management program References to other resources to tailor the program based on your organization’s size and circumstances Guidance for implementing your fraud risk management program Fraud NONE 9781955159425 Perpustakaan - Sekolah Tinggi Manajemen PPM Pusat Informasi Manajemen EB00154 E-Book cover.JPG.JPG 49835 2023-06-08 11:20:57 2023-12-27 14:31:57 machine generated