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
Tabla de Contenidos:
  • 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.

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