عنوان
پدید آورنده
موضوع
رده
HF5667 .V66 2008eb
HF5667
.
V66
2008eb
کتابخانه
محل استقرار
0470326905
1118429087
1119196655
1281381713
6611381716
9780470326909
9781118429082
9781119196655
9781281381712
9786611381714
047012945X
9780470129456
b709909
Fraud risk assessment :
[Book]
building a fraud audit program /
Leonard W. Vona.
Hoboken, NJ :
J. Wiley & Sons,
©2008.
1 online resource (xi, 211 pages)
Includes bibliographical references and index.
Fraud theory -- The fraud audit -- Organizational fraud risk assessment -- Fraud penetration risk assessment -- Fraud data mining -- Fraud in expenditure -- Contract fraud -- Bribery -- Travel expenses -- Payroll fraud schemes -- Revenue fraud -- Asset fraud schemes -- Fraud control theory -- Fraud audit report -- Fraud investigation for the auditor.
0
Praise for. Fraud Risk Assessment. Building a Fraud Audit Program. "This book is a must for every Chief Audit Executive and every internal audit library. The book details how CAEs can incorporate fraud risk assessments into their strategic plans as well as explaining to the staff levels how to audit for fraud in specific high exposure areas such as travel, contracts, and expenditures. It is easy to follow and provides an excellent blueprint."--Joel Kramer, CPA, Managing Director, Internal Audit Division. MIS Training Institute. "Fraud Risk Assessment presents a straightforward.
OverDrive, Inc.
00039D7D-C0E9-45F8-B2ED-35E1F4984CAE
Fraud risk assessment.
Auditing.
Forensic accounting.
Fraud-- Prevention.
Analyse des risques.
Audit.
Auditing.
Auditing.
Betrug
BUSINESS & ECONOMICS-- Corporate Governance.
BUSINESS & ECONOMICS-- Leadership.
BUSINESS & ECONOMICS-- Organizational Development.
BUSINESS & ECONOMICS-- Workplace Culture.
Forensic accounting.
Forensic accounting.
Fraud-- Prevention.
Fraud-- Prevention.
Fraudes.
Unternehmen
BUS-- 071000
BUS-- 097000
BUS-- 103000
BUS-- 104000
KFCM
658
.
4/73
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HF5667
.
V66
2008eb
QL
415
rvk
Vona, Leonard W.,1955-
20201208004304.0
pn
مطالعه متن کتاب [Book]
Y
