Fraud Risk Assessment

Name: Fraud Risk Assessment
Author: Leonard Vona

Building a Fraud Audit Program

Specificaties

Gebonden, 224 blz. | Engels

John Wiley & Sons | e druk, 2008

ISBN13: 9780470129456

Rubricering

Hoofdrubriek : Management

Juridisch : Management

John Wiley & Sons e druk, 2008 9780470129456

Verwachte levertijd ongeveer 8 werkdagen

99,49

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Samenvatting

Providing a comprehensive framework for building an effective fraud prevention model,
Fraud Risk Assessment: Building a Fraud Audit Program presents a readable overview for developing fraud audit procedures and building controls that successfully minimize fraud. An invaluable reference for auditors, fraud examiners, investigators, CFOs, controllers, corporate attorneys, and accountants, this book helps business leaders respond to the risk of asset misappropriation fraud and uncover fraud in core business systems.

Specificaties

ISBN13:9780470129456

Taal:Engels

Bindwijze:gebonden

Aantal pagina's:224

Uitgever:John Wiley & Sons

Verschijningsdatum:20-5-2008

Hoofdrubriek:Management

Inhoudsopgave

Preface.
Chapter 1. Fraud Theory.
Chapter 2. Fraud Audit.
Chapter 3. Global Risk.
Chapter 4. Fraud Risk Audit Program.
Chapter 5. Fraud Data Mining.
Chapter 6. Fraud In Expenditure.
Chapter 7. Contract Fraud.
Chapter 8. Bribery.
Chapter 9. Travel Expense.
Chapter 10. Payroll.
Chapter 11. Revenue Fraud.
Chapter 12. Asset.
Chapter 13. Fraud Control Theory.
Chapter 14. Fraud Audit Report.
Chapter 15. Fraud Investigation For The Auditor.
Index.