The Fraud Audit. Responding to the Risk of Fraud in Core Business Systems ( Leonard Vona W. ) «9781118093702»Автор:
Leonard Vona W.Серия:
John Wiley & Sons LimitedБрэнд: John Wiley & Sons LimitedАртикул: 9781118093702Цена: 5467.3 руб.серия: John Wiley & Sons Limited
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.
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