• The fraud audit : responding to the risk of fraud in core business systems

• PengarangVona, Leonard W.
• TerbitanHoboken : Wiley, 2011
• ISBN9780470647264
• Nomor Panggil658.473 VON t
• BahasaEnglish
• SubyekBUSINESS AND ECONOMICS; AUDITING

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#	Nomor Induk	Lokasi	Status
1	JKPKBPKPP-KBE-576	Online	Tersedia

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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.