The fraud audit : responding to the risk of fraud in core business systems / Leonard W. Vona.
نوع المادة :
نصالسلاسل:Wiley corporate f&a ; 16الناشر:Hoboken, N.J. : Wiley, 2011وصف:xi, 379 pages ; 24 cmنوع المحتوى:- text
- unmediated
- volume
- 9780470647264 ( hbk )
- HV8079.F7 V66 2011
| نوع المادة | المكتبة الحالية | رقم الطلب | رقم النسخة | حالة | تاريخ الإستحقاق | الباركود | |
|---|---|---|---|---|---|---|---|
كتاب
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UAE Federation Library | مكتبة اتحاد الإمارات General Collection | المجموعات العامة | HV8079.F7 V66 2011 (إستعراض الرف(يفتح أدناه)) | C.1 | Library Use Only | داخل المكتبة فقط | 30010011128866 | ||
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كتاب
|
UAE Federation Library | مكتبة اتحاد الإمارات General Collection | المجموعات العامة | HV8079.F7 V66 2011 (إستعراض الرف(يفتح أدناه)) | C.2 | المتاح | 30010011128871 |
Browsing UAE Federation Library | مكتبة اتحاد الإمارات shelves, Shelving location: General Collection | المجموعات العامة إغلاق مستعرض الرف(يخفي مستعرض الرف)
| HV8079.F7 K73 2011 Forensic accounting and fraud examination / | HV8079.F7 K73 2011 Forensic accounting and fraud examination / | HV8079.F7 K73 2011 Forensic accounting and fraud examination / | HV8079.F7 V66 2011 The fraud audit : responding to the risk of fraud in core business systems / | HV8079.F7 V66 2011 The fraud audit : responding to the risk of fraud in core business systems / | HV8079.H38 R66 2004 Terrorism and organized hate crime : intelligence gathering, analysis, and investigations / | HV8079.H38 R66 2004 Terrorism and organized hate crime : intelligence gathering, analysis, and investigations / |
Includes index.
"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. Fraud in the Core Business Systems 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."-- Provided by publisher.
