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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.

Szczegóły książki

Kategoria Książki po angielsku Economics, finance, business & management Finance & accounting Accounting

• Pełny tytuł: Fraud Audit - Responding to the Risk of Fraud in Core Business Systems
• Autor: Leonard W Vona
• Język: Angielski
• Oprawa: Twarda
• Liczba stron: 400
• EAN: 9780470647264
• ISBN: 0470647264
• ID: 04376294
• Wydawca: John Wiley & Sons Inc
• Waga: 606 g
• Wymiary: 230 × 162 × 33 mm
• Data wydania: 26. August 2011

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