Téléchargez le livre : The Fraud Audit

The Fraud Audit

Responding to the Risk of Fraud in Core Business Systems de

Éditeur :

Wiley


Collection :

Wiley Corporate F&A

Paru le : 2011-06-09

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Description
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. The Fraud Audit 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.
Pages
400 pages
Collection
Wiley Corporate F&A
Parution
2011-06-09
Marque
Wiley
EAN papier
9780470647264
EAN PDF
9781118093702
Informations sur l'ebook
Nombre pages copiables
0
Nombre pages imprimables
400
Taille du fichier
2806 Ko
Prix
75,96 €
EAN EPUB
9781118093726
Informations sur l'ebook
Nombre pages copiables
0
Nombre pages imprimables
400
Taille du fichier
1065 Ko
Prix
75,96 €

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