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- Author: Leonard W Vona
- Publisher: Wiley
- ISBN-10: 0470647264
- ISBN-13: 9780470647264
- Format: 16.1 x 22.9 x 3.4 cm, minkšti viršeliai
- Language: English
- SAVE -10% with code: EXTRA
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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.
EXTRA 10 % discount with code: EXTRA
The promotion ends in 23d.20:17:20
The discount code is valid when purchasing from 10 €. Discounts do not stack.
- Author: Leonard W Vona
- Publisher: Wiley
- ISBN-10: 0470647264
- ISBN-13: 9780470647264
- Format: 16.1 x 22.9 x 3.4 cm, minkšti viršeliai
- Language: English English
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.
Reviews