Fraud risk assessment : building a fraud audit program /

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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...

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Detalles Bibliográficos
Clasificación:Libro Electrónico
Autor principal: Vona, Leonard W., 1955-
Formato: Electrónico eBook
Idioma:Inglés
Publicado: Hoboken, NJ : J. Wiley & Sons, ©2008.
Temas:
Auditing.
Forensic accounting.
Fraud > Prevention.
Juricomptabilité.
BUSINESS & ECONOMICS > Workplace Culture.
BUSINESS & ECONOMICS > Corporate Governance.
BUSINESS & ECONOMICS > Leadership.
BUSINESS & ECONOMICS > Organizational Development.
Fraudes.
Audit.
Analyse des risques.
Auditing
Forensic accounting
Fraud > Prevention
Betrug
Unternehmen
Acceso en línea:Texto completo
Descripción
Sumario: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
Descripción Física:1 online resource (xi, 211 pages)
Bibliografía:Includes bibliographical references and index.
ISBN:9781119196655
1119196655
9780470326909
0470326905
9781118429082
1118429087
1281381713
9781281381712
9786611381714
6611381716

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