The Fraud Audit
| Autor: | Vona, Leonard W |
|---|---|
| EAN: | 9780470647264 |
| Sachgruppe: | Wirtschaft |
| Sprache: | Englisch |
| Seitenzahl: | 400 |
| Produktart: | Gebunden |
| Veröffentlichungsdatum: | 09.08.2011 |
| Schlagworte: | Business / Economics / Finance |
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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.
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