150 x 230 x 21mm
Preventing Project Fraud And Ensuring Sarbanes-Oxley Compliance
Many businesses are not properly considering the risks inherent in reporting project investments in compliance with the new Sarbanes-Oxley federal law. This represents a very real threat to these organizations, their senior executives and project managers. 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. Steven C. Rollins, MBA, PMP, is a well-known expert in Enterprise Program/Project Management Office, a best-selling author and CEO of the ALL PMO Network. Richard D. Lanza, PMP, is a Project Management/PMO expert, CPA and Manager of Internal Auditing for Toys R Us.