Format:
XI, 379 S.
,
graph. Darst.
ISBN:
9780470647264
Series Statement:
Wiley corporate F & A
Content:
"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."--
Note:
Includes index
,
Lt. LOC-CIP-Data Vol. 16 von Wiley corporate F & A
Additional Edition:
ISBN 9781118093702
Additional Edition:
ISBN 9781118093719
Additional Edition:
ISBN 9781118093726
Language:
English
Subjects:
Law
