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110224s2011 njua s 001 0 eng d |
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|z 2011007524
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|z 9781118093719 (e-book
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|z 9781118093726 (e-book
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|z 9780470647264
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|z 9781118093702 (e-book)
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|d MiAaPQ
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|a n-us---
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4 |
|a HV8079.F7
|b V66 2011
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| 082 |
0 |
4 |
|a 658.4/73
|2 22
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| 100 |
1 |
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|a Vona, Leonard W.,
|d 1955-
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| 245 |
1 |
4 |
|a The fraud audit
|h [electronic resource] :
|b responding to the risk of fraud in core business systems /
|c Leonard W. Vona.
|
| 260 |
|
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|a Hoboken, N.J. :
|b Wiley,
|c 2011.
|
| 300 |
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|a xi, 379 p. :
|b ill.
|
| 490 |
1 |
|
|a Wiley corporate f&a ;
|v 16
|
| 500 |
|
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|a Includes index.
|
| 520 |
|
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|a "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."--
|c Provided by publisher.
|
| 533 |
|
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|a Electronic reproduction. Ann Arbor, MI : ProQuest, 2015. Available via World Wide Web. Access may be limited to ProQuest affiliated libraries.
|
| 650 |
|
0 |
|a Fraud investigation
|z United States.
|
| 650 |
|
0 |
|a Forensic accounting
|z United States.
|
| 650 |
|
0 |
|a Fraud
|z United States
|x Prevention.
|
| 655 |
|
4 |
|a Electronic books.
|
| 710 |
2 |
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|a ProQuest (Firm)
|
| 830 |
|
0 |
|a Wiley corporate F & A.
|
| 856 |
4 |
0 |
|u https://ebookcentral.proquest.com/lib/matrademy/detail.action?docID=697578
|z Click to View
|
