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Vona, Leonard W.

The Fraud Audit: Responding to the Risk of Fraud in Core Business Systems

Vona, Leonard W. - The Fraud Audit: Responding to the Risk of Fraud in Core Business Systems, ebook

74,40€

Ebook, PDF with Adobe DRM
ISBN: 9781118093702
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Printing106 pages with an additional page accrued every 7 hours, capped at 106 pages
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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.

Keywords: Auditing, Leonard Vona, fraud in core business systems, Vona, fighting fraud, fraud investigation, Sally Ramage

Author(s)
Publisher
John Wiley and Sons, Inc.
Publication year
2011
Language
en
Edition
1
Series
Wiley Corporate F&A
Page amount
352 pages
Category
Economy
Format
Ebook
eISBN (PDF)
9781118093702
Printed ISBN
9780470647264

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