The Fraud Audit. Responding to the Risk of Fraud in Core Business Systems #887245

Автор:
Жанры:
Бухгалтерский учет. Налогообложение. Аудит; Зарубежная деловая литература
Агент:
John Wiley & Sons Limited (USD)-double-299293-8
Формат:
PDF книга
Объем:
395 стр
Язык:
английский
Правообладатель:
John Wiley & Sons Limited (USD)
Аннотация:

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.

Читать фрагмент книги - The Fraud Audit. Responding to the Risk of Fraud in Core Business Systems

Поделиться страницей