Fraud Audit - Responding to the Risk of Fraud in Core Business Systems

Name: Fraud Audit - Responding to the Risk of Fraud in Core Business Systems
Brand: John Wiley & Sons Inc
SKU: 9780470647264
Price: 1382 CZK
Availability: InStock

Autor: Leonard W Vona

Jazyk:

Vazba: Pevná

Vydavatel: John Wiley & Sons Inc

Dostupnost: Skladem u dodavatele

Odesíláme za 9-15 dnů

1 382 Kč

Essential guidance for creation of an effective fraud audit program in core business systems The Ass...

Informace o knize

Autor

Leonard W Vona

Jazyk

Angličtina

Vazba

Kniha - Pevná

Vydáno

2011

Stránek

400

EAN

9780470647264

ISBN

0470647264

Enbook ID

04376294

Vydavatel

John Wiley & Sons Inc

Hmotnost

606

Rozměry

162 x 230 x 33

Kompletní popis

Essential guidance for creation of an effective fraud audit program in core business systems The Association of Certified Fraud Examiners has reported that U.S. businesses lose up to $4 billion annually due to fraud and abuse. Discover fraud within your business before yours becomes another business fraud statistic. The Fraud Audit provides a proven fraud methodology that allows auditors to discover fraud versus investigating it. Explains how to create a fraud audit program Shows auditors how to locate fraud through the use of data mining Focuses on a proven methodology that has actually detected fraudulent transactions Take a look inside for essential guidance for fraud discovery within specific corporate F&A functions, such as disbursement, procurement, payroll, revenue misstatement, inventory, journal entries, and management override.

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Fraud Audit - Responding to the Risk of Fraud in Core Business Systems

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