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The Fraud Audit的圖書 |
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The Fraud Audit 作者：Leonard W. Vona 出版社：Wiley 出版日期：2011-06-09 語言：英文 |
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圖書介紹 - 資料來源：樂天KOBO 評分：
圖書名稱：The Fraud Audit
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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