رکورد قبلیرکورد بعدی

" Fraud risk assessment : "


Document Type : BL
Record Number : 955539
Doc. No : b709909
Main Entry : Vona, Leonard W.,1955-
Title & Author : Fraud risk assessment : : building a fraud audit program /\ Leonard W. Vona.
Publication Statement : Hoboken, NJ :: J. Wiley & Sons,, ©2008.
Page. NO : 1 online resource (xi, 211 pages)
ISBN : 0470326905
: : 1118429087
: : 1119196655
: : 1281381713
: : 6611381716
: : 9780470326909
: : 9781118429082
: : 9781119196655
: : 9781281381712
: : 9786611381714
: 047012945X
: 9780470129456
Bibliographies/Indexes : Includes bibliographical references and index.
Contents : Fraud theory -- The fraud audit -- Organizational fraud risk assessment -- Fraud penetration risk assessment -- Fraud data mining -- Fraud in expenditure -- Contract fraud -- Bribery -- Travel expenses -- Payroll fraud schemes -- Revenue fraud -- Asset fraud schemes -- Fraud control theory -- Fraud audit report -- Fraud investigation for the auditor.
Abstract : Praise for. Fraud Risk Assessment. Building a Fraud Audit Program. "This book is a must for every Chief Audit Executive and every internal audit library. The book details how CAEs can incorporate fraud risk assessments into their strategic plans as well as explaining to the staff levels how to audit for fraud in specific high exposure areas such as travel, contracts, and expenditures. It is easy to follow and provides an excellent blueprint."--Joel Kramer, CPA, Managing Director, Internal Audit Division. MIS Training Institute. "Fraud Risk Assessment presents a straightforward.
Subject : Auditing.
Subject : Forensic accounting.
Subject : Fraud-- Prevention.
Subject : Analyse des risques.
Subject : Audit.
Subject : Auditing.
Subject : Auditing.
Subject : Betrug
Subject : BUSINESS ECONOMICS-- Corporate Governance.
Subject : BUSINESS ECONOMICS-- Leadership.
Subject : BUSINESS ECONOMICS-- Organizational Development.
Subject : BUSINESS ECONOMICS-- Workplace Culture.
Subject : Forensic accounting.
Subject : Forensic accounting.
Subject : Fraud-- Prevention.
Subject : Fraud-- Prevention.
Subject : Fraudes.
Subject : Unternehmen
Dewey Classification : ‭658.4/73‬
LC Classification : ‭HF5667‬‭.V66 2008eb‬
NLM classification : ‭QL 415‬rvk
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