عنوان

The fraud audit :

شابک

0470647264

شابک

9780470647264

شماره

b427186

عنوان اصلي

The fraud audit :

نام عام مواد

[Book]

ساير اطلاعات عنواني

responding to the risk of fraud in core business systems /

نام نخستين پديدآور

Leonard W. Vona

محل نشرو پخش و غیره

Hoboken, N.J. :

نام ناشر، پخش کننده و غيره

Wiley,

تاریخ نشرو بخش و غیره

c2011

نام خاص و کميت اثر

xi, 379 p. :

ساير جزييات

ill. ;

ابعاد

24 cm

عنوان فروست

Wiley corporate F&A ;

مشخصه جلد

16

متن يادداشت

Includes index

متن يادداشت

"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

موضوع مستند نشده

Forensic accounting-- United States

موضوع مستند نشده

Fraud investigation-- United States

موضوع مستند نشده

Fraud-- United States-- Prevention

شماره

ويراست

شماره رده

نشانه اثر

مستند نام اشخاص تاييد نشده

Vona, Leonard W.,1955-

تاريخ عمليات

20110902001358.0

نام الکترونيکي

نوع ماده

[Book]

تكميل شده

Y