Internal Control/Anti-Fraud Program Design for the Small Business

Published April 2015


A practical guide to protection for businesses NOT subject to the Sarbanes- Oxley Act.  Written by an expert with three decades of forensic investigation experience, this book is geared specifically toward private, non-public small businesses and their unique needs in the realm of fraud protection.


Available from Wiley



"Internal Control/Anti-fraud Program Design for the Small Business" presents a straightforward, simplified and practical approach to establishing an anti-fraud program for small business.  The book recognizes the unique environment and issues faced by small business and provides logical and effective solutions.  Every small business owner or manager should read this and refer to it often as it establishes or reinforces an anti-fraud program.

--- David McEndree, CPA, CFE, CEO and General Manager, 

Poka Lambro Telephone Cooperative, Inc.

© 2020 by DFG

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