عنوان
پدید آورنده
موضوع
رده
HF5668.25 .A34 2019
HF5668
.
25
.
A34
2019
کتابخانه
محل استقرار
INTERNATIONAL STANDARD BOOK NUMBER
(Number (ISBN
0429032323
(Number (ISBN
042962638X
(Number (ISBN
0429628021
(Number (ISBN
0429629664
(Number (ISBN
9780429032325
(Number (ISBN
9780429626388
(Number (ISBN
9780429628023
(Number (ISBN
9780429629662
Erroneous ISBN
9780367145613
TITLE AND STATEMENT OF RESPONSIBILITY
Title Proper
Fraud auditing using CAATT :
General Material Designation
[Book]
Other Title Information
a manual for auditors and forensic accountants to detect organizational fraud /
First Statement of Responsibility
Shaun Aghili.
.PUBLICATION, DISTRIBUTION, ETC
Place of Publication, Distribution, etc.
Boca Raton, FL :
Name of Publisher, Distributor, etc.
CRC Press,
Date of Publication, Distribution, etc.
[2019]
PHYSICAL DESCRIPTION
Specific Material Designation and Extent of Item
1 online resource.
SERIES
Series Title
Internal audit and IT audit
INTERNAL BIBLIOGRAPHIES/INDEXES NOTE
Text of Note
Includes bibliographical references and index.
CONTENTS NOTE
Text of Note
Author Chapter 1 A Pedagogical Approach to Using This Manual Chapter 2 Compendium of CAATT-Based Audit Tests for the Detection of Asset Misappropriation (Cash and Inventory) Chapter 3 Asset Misappropriation II - Fraudulent Disbursements Chapter 4 Compendium of CAATT-Based Audit Tests for the Detection of Financial Statement Fraud Chapter 5 Compendium of CAATT-Based Audit Tests for the Detection of Corruption Chapter 6 CAATT in Fraud Auditing Chapter 7 Audit Test Manual for ACFE Fraud Tree Schemes Using IDEAª Chapter 8 Student Case Study Research and Oral Presentation Project Index
0
SUMMARY OR ABSTRACT
Text of Note
This book discusses various common occupational and organizational fraud schemes, based on the Association of Certified Fraud Examiners (ACFE) fraud tree and assist fraud examiners and auditors in correctly choosing the appropriate audit tests to uncover such various fraud schemes. The book also includes information about audit test red flags to watch out for, a list of recommended controls to help prevent future fraud related incidents, as well as step-by-step demonstrations of a number of common audit tests using IDEAª as a CAATT tool.
ACQUISITION INFORMATION NOTE
Source for Acquisition/Subscription Address
Taylor & Francis
Stock Number
9780429032325
OTHER EDITION IN ANOTHER MEDIUM
Title
Fraud auditing using CAATT
International Standard Book Number
9780367145613
TOPICAL NAME USED AS SUBJECT
Auditing, Internal.
Fraud-- Prevention.
Auditing, Internal.
BUSINESS & ECONOMICS / Management Science
COMPUTERS / Information Technology
COMPUTERS / Security / General
Fraud-- Prevention.
(SUBJECT CATEGORY (Provisional
BUS-- 042000
COM-- 032000
COM-- 053000
UBL
DEWEY DECIMAL CLASSIFICATION
Number
657/
.
45
Edition
23
LIBRARY OF CONGRESS CLASSIFICATION
Class number
HF5668
.
25
Book number
.
A34
2019
PERSONAL NAME - PRIMARY RESPONSIBILITY
Aghili, Shaun,1962-
ORIGINATING SOURCE
Date of Transaction
20200822111305.0
Cataloguing Rules (Descriptive Conventions))
rda
ELECTRONIC LOCATION AND ACCESS
Electronic name
مطالعه متن کتاب [Book]
Y
