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Fraud risk assessment : building a fraud audit program /
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...
| Clasificación: | Libro Electrónico |
|---|---|
| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Hoboken, NJ :
J. Wiley & Sons,
©2008.
|
| Temas: | |
| Acceso en línea: | Texto completo |
MARC
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| 100 | 1 | |a Vona, Leonard W., |d 1955- |1 https://id.oclc.org/worldcat/entity/E39PCjrgymRyd4qkpCQ6bqbDMd | |
| 245 | 1 | 0 | |a Fraud risk assessment : |b building a fraud audit program / |c Leonard W. Vona. |
| 260 | |a Hoboken, NJ : |b J. Wiley & Sons, |c ©2008. | ||
| 300 | |a 1 online resource (xi, 211 pages) | ||
| 336 | |a text |b txt |2 rdacontent | ||
| 337 | |a computer |b c |2 rdamedia | ||
| 338 | |a online resource |b cr |2 rdacarrier | ||
| 347 | |a data file | ||
| 504 | |a Includes bibliographical references and index. | ||
| 505 | 0 | |a 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. | |
| 588 | 0 | |a Print version record. | |
| 520 | |a 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 | ||
| 546 | |a English. | ||
| 590 | |a ProQuest Ebook Central |b Ebook Central Academic Complete | ||
| 650 | 0 | |a Auditing. | |
| 650 | 0 | |a Forensic accounting. | |
| 650 | 0 | |a Fraud |x Prevention. | |
| 650 | 6 | |a Juricomptabilité. | |
| 650 | 7 | |a BUSINESS & ECONOMICS |x Workplace Culture. |2 bisacsh | |
| 650 | 7 | |a BUSINESS & ECONOMICS |x Corporate Governance. |2 bisacsh | |
| 650 | 7 | |a BUSINESS & ECONOMICS |x Leadership. |2 bisacsh | |
| 650 | 7 | |a BUSINESS & ECONOMICS |x Organizational Development. |2 bisacsh | |
| 650 | 7 | |a Auditing. |2 blmlsh | |
| 650 | 7 | |a Forensic accounting. |2 blmlsh | |
| 650 | 7 | |a Fraud |x Prevention. |2 blmlsh | |
| 650 | 7 | |a Fraudes. |2 eclas | |
| 650 | 7 | |a Audit. |2 eclas | |
| 650 | 7 | |a Analyse des risques. |2 eclas | |
| 650 | 7 | |a Auditing |2 fast | |
| 650 | 7 | |a Forensic accounting |2 fast | |
| 650 | 7 | |a Fraud |x Prevention |2 fast | |
| 650 | 7 | |a Betrug |2 gnd | |
| 650 | 7 | |a Unternehmen |2 gnd | |
| 776 | 0 | 8 | |i Print version: |a Vona, Leonard W., 1955- |t Fraud risk assessment. |d Hoboken, NJ : J. Wiley & Sons, ©2008 |w (DLC) 2007049354 |
| 856 | 4 | 0 | |u https://ebookcentral.uam.elogim.com/lib/uam-ebooks/detail.action?docID=353436 |z Texto completo |
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