Książka Fraud Audit - Responding to the Risk of Fraud in Core Business Systems Leonard W Vona

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

Język: Angielski
Oprawa: Twarda
Dostępność: Dostępna u dostawcy
Wysyłamy za 9-15 dni
257.92
Essential guidance for creation of an effective fraud audit program in core business systems The Ass...

Informacje o książce

Język
Angielski
Oprawa
Książka - Twarda
Data wydania
2011
strony
400
EAN
9780470647264
ISBN
0470647264
Enbook ID
04376294
Waga
606
Wymiary
162 x 230 x 33

Pełny opis

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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