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Segregation of duties checklist [electronic resource] / BDO Consulting ; [Glenn Pomerantz, Nidhi Rao].

By: Pomerantz, Glenn.
Contributor(s): Rao, Nidhi | BDO Consulting | Financial Executives Research Foundation.
Material type: TextTextPublisher: [Florham Park, N.J.] : [S.l.] : FERF, Financial Executives Research Foundation ; BDO Consulting, [2009]Description: 1 online resource (31 p.) : col. ill.ISBN: 9781441630797 (electronic bk.); 1441630791 (electronic bk.).Other title: 2009 segregation of duties checklist [Title from verso:].Subject(s): Accounting fraud -- Prevention | Employee theft | TRUE CRIME -- Hoaxes & DeceptionsGenre/Form: Electronic books.Additional physical formats: Print version:: No titleDDC classification: 364.163 Online resources: EBSCOhost
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"August 2009"--T.p. verso.

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