عنوان
پدید آورنده
موضوع
رده
HF5667 .V66 2008eb
HF5667
.
V66
2008eb
کتابخانه
محل استقرار
INTERNATIONAL STANDARD BOOK NUMBER
(Number (ISBN
0470326905
(Number (ISBN
1118429087
(Number (ISBN
1119196655
(Number (ISBN
1281381713
(Number (ISBN
6611381716
(Number (ISBN
9780470326909
(Number (ISBN
9781118429082
(Number (ISBN
9781119196655
(Number (ISBN
9781281381712
(Number (ISBN
9786611381714
Erroneous ISBN
047012945X
Erroneous ISBN
9780470129456
NATIONAL BIBLIOGRAPHY NUMBER
Number
b709909
TITLE AND STATEMENT OF RESPONSIBILITY
Title Proper
Fraud risk assessment :
General Material Designation
[Book]
Other Title Information
building a fraud audit program /
First Statement of Responsibility
Leonard W. Vona.
.PUBLICATION, DISTRIBUTION, ETC
Place of Publication, Distribution, etc.
Hoboken, NJ :
Name of Publisher, Distributor, etc.
J. Wiley & Sons,
Date of Publication, Distribution, etc.
©2008.
PHYSICAL DESCRIPTION
Specific Material Designation and Extent of Item
1 online resource (xi, 211 pages)
INTERNAL BIBLIOGRAPHIES/INDEXES NOTE
Text of Note
Includes bibliographical references and index.
CONTENTS NOTE
Text of Note
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
SUMMARY OR ABSTRACT
Text of Note
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.
ACQUISITION INFORMATION NOTE
Source for Acquisition/Subscription Address
OverDrive, Inc.
Stock Number
00039D7D-C0E9-45F8-B2ED-35E1F4984CAE
OTHER EDITION IN ANOTHER MEDIUM
Title
Fraud risk assessment.
TOPICAL NAME USED AS SUBJECT
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
(SUBJECT CATEGORY (Provisional
BUS-- 071000
BUS-- 097000
BUS-- 103000
BUS-- 104000
KFCM
DEWEY DECIMAL CLASSIFICATION
Number
658
.
4/73
Edition
22
LIBRARY OF CONGRESS CLASSIFICATION
Class number
HF5667
Book number
.
V66
2008eb
OTHER CLASS NUMBERS
Class number
QL
415
System Code
rvk
PERSONAL NAME - PRIMARY RESPONSIBILITY
Vona, Leonard W.,1955-
ORIGINATING SOURCE
Date of Transaction
20201208004304.0
Cataloguing Rules (Descriptive Conventions))
pn
ELECTRONIC LOCATION AND ACCESS
Electronic name
مطالعه متن کتاب [Book]
Y
