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The Fraud Audit : Responding to the Risk of Fraud in Core Business Systems. 虚偽監査
・ISBN 978-0-470-64726-4 hard US$ 84.00
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電子版あり 大学・学術機関向け電子ブック（eBook）ISBN 978-1-118-38704-7
| 著者・編者 | Vona, Leonard W., |
|---|---|
| シリーズ | Wiley Corporate F&A |
| 出版社 | (Wiley, US) |
| 出版年月 | 2011 |
| ページ数 | 379 pp. |
| 言語 | ENG |
| ニュース番号 | ＜586-794＞ |
解説
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.