Leonard Vona
Fraud Risk Assessment
Building a Fraud Audit Program
Gebonden Engels 2008 9780470129456
Verwachte levertijd ongeveer 8 werkdagen
Samenvatting
Providing a comprehensive framework for building an effective fraud prevention model,
Fraud Risk Assessment: Building a Fraud Audit Program presents a readable overview for developing fraud audit procedures and building controls that successfully minimize fraud. An invaluable reference for auditors, fraud examiners, investigators, CFOs, controllers, corporate attorneys, and accountants, this book helps business leaders respond to the risk of asset misappropriation fraud and uncover fraud in core business systems.
Specificaties
ISBN13:9780470129456
Taal:Engels
Bindwijze:gebonden
Aantal pagina's:224
Uitgever:John Wiley & Sons
Verschijningsdatum:20-5-2008
Hoofdrubriek:Financieel management
Lezersrecensies
Wees de eerste die een lezersrecensie schrijft!
Inhoudsopgave
Preface.
Chapter 1. Fraud Theory.
Chapter 2. Fraud Audit.
Chapter 3. Global Risk.
Chapter 4. Fraud Risk Audit Program.
Chapter 5. Fraud Data Mining.
Chapter 6. Fraud In Expenditure.
Chapter 7. Contract Fraud.
Chapter 8. Bribery.
Chapter 9. Travel Expense.
Chapter 10. Payroll.
Chapter 11. Revenue Fraud.
Chapter 12. Asset.
Chapter 13. Fraud Control Theory.
Chapter 14. Fraud Audit Report.
Chapter 15. Fraud Investigation For The Auditor.
Index.
Chapter 1. Fraud Theory.
Chapter 2. Fraud Audit.
Chapter 3. Global Risk.
Chapter 4. Fraud Risk Audit Program.
Chapter 5. Fraud Data Mining.
Chapter 6. Fraud In Expenditure.
Chapter 7. Contract Fraud.
Chapter 8. Bribery.
Chapter 9. Travel Expense.
Chapter 10. Payroll.
Chapter 11. Revenue Fraud.
Chapter 12. Asset.
Chapter 13. Fraud Control Theory.
Chapter 14. Fraud Audit Report.
Chapter 15. Fraud Investigation For The Auditor.
Index.
Anderen die dit boek kochten, kochten ook
-
Tom Berkhout€ 97,95 -
Ben Hattink€ 35,95
-
Dennis Vink€ 49,95
-
Ruud Vergoossen€ 96,94
-
Richard Take€ 93,50
-
Richard Take€ 38,10
Rubrieken
- advisering
- algemeen management
- coaching en trainen
- communicatie en media
- economie
- financieel management
- inkoop en logistiek
- internet en social media
- it-management / ict
- juridisch
- leiderschap
- marketing
- mens en maatschappij
- non-profit
- ondernemen
- organisatiekunde
- personal finance
- personeelsmanagement
- persoonlijke effectiviteit
- projectmanagement
- psychologie
- reclame en verkoop
- strategisch management
- verandermanagement
- werk en loopbaan