عنوان

The fraud audit :

0470647264

9780470647264

b427186

The fraud audit :

[Book]

responding to the risk of fraud in core business systems /

Leonard W. Vona

Hoboken, N.J. :

Wiley,

c2011

xi, 379 p. :

ill. ;

24 cm

Wiley corporate F&A ;

16

Includes index

"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. Fraud in the Core Business Systems 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."--Provided by publisher

Forensic accounting-- United States

Fraud investigation-- United States

Fraud-- United States-- Prevention

Vona, Leonard W.,1955-

20110902001358.0

[Book]

Y