|
" The fraud audit : "
Leonard W. Vona
| Document Type
|
:
|
BL
|
| Record Number
|
:
|
597967
|
| Doc. No
|
:
|
b427186
|
| Main Entry
|
:
|
Vona, Leonard W.,1955-
|
| Title & Author
|
:
|
The fraud audit : : responding to the risk of fraud in core business systems /\ Leonard W. Vona
|
| Publication Statement
|
:
|
Hoboken, N.J. :: Wiley,, c2011
|
| Series Statement
|
:
|
Wiley corporate F&A ;; 16
|
| Page. NO
|
:
|
xi, 379 p. :: ill. ;; 24 cm
|
| ISBN
|
:
|
9780470647264
|
|
|
:
|
: 0470647264
|
| Notes
|
:
|
Includes index
|
| Abstract
|
:
|
"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. Fraud in the Core Business Systems 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."--Provided by publisher
|
| Subject
|
:
|
Fraud investigation-- United States
|
| Subject
|
:
|
Forensic accounting-- United States
|
| Subject
|
:
|
Fraud-- United States-- Prevention
|
| Dewey Classification
|
:
|
658.4/73
|
| LC Classification
|
:
|
HV8079.F7V66 2011
|
| |