Fraud Risk Assessment

Vona

7 valutazioni di Goodreads

Lingua: inglese

Editore: John Wiley & Sons Apr 2008, 2008

047012945X / 9780470129456

Da: AHA-BUCH GmbH, Einbeck, GermaniaAHA-BUCH GmbH

Venditore con 5 stelle

Venditore AbeBooks dal 14 agosto 2006

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Condizione: Nuovo

EUR 115,32

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Spedito da Germania a U.S.A.

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Descrizione dell’articolo da parte del venditore

Neuware - Praise forFraud Risk AssessmentBuilding a Fraud Audit Program'This book is a must for every Chief Audit Executive and every internal audit library. The book details how CAEs can incorporate fraud risk assessments into their strategic plans as well as explaining to the staff levels how to audit for fraud in specific high exposure areas such as travel, contracts, and expenditures. It is easy to follow and provides an excellent blueprint.'-Joel Kramer, CPA, Managing Director, Internal Audit DivisionMIS Training Institute'Fraud Risk Assessment presents a straightforward discourse on fraud. Mr. Vona's seamless approach to fraud investigation provides in-house examiners and accounting and legal professionals with critical guidance to develop fraud detection plans and to assess and minimize risk. A thorough review of this book is vital for any professional involved in the prevention, detection or prosecution of fraud.'-Bonnie S. Baker, Attorney, Deily, Mooney & Glastetter, LLPBillions of dollars a year are lost to business fraud. Is your business next Times are changing. At one time, it was not directly an auditor's responsibility to detect fraud, and even professional standards avoided the word 'fraud.' Today, it is accepted that the auditor has an obligation to respond to the risk of fraud. In Fraud Risk Assessment: Building a Fraud Audit Program, author and industry expert Leonard Vona reveals a fraud audit approach that helps you answer the following questions within your own organization:\*Who may be committing fraud within my organization \*What type of fraud should I be looking for \*Should fraud be viewed as an inherent risk \*How might fraud opportunity impact internal controls \*How might fraud be concealed within our business systems \*How can we incorporate the fraud theory into our audit approach \*How should we use fraud auditing to detect fraud Anticipate the red flags of fraud before they appear. Fraud Risk Assessment: Building a Fraud Audit Program provides sound advice that auditors and accountants will find invaluable.

Codice articolo 9780470129456

Titolo
Fraud Risk Assessment
Autore
Vona
Editore
John Wiley & Sons Apr 2008
Anno di pubblicazione
2008
Condizione
Neu
Rilegatura
Buch
Lingua
inglese
ISBN 10
047012945X
ISBN 13
9780470129456
Peso dell'articolo
523 grammi
Dimensioni
235x157x18 mm

AHA-BUCH GmbH

Einbeck, Germania

Venditore con 5 stelle

Venditore AbeBooks dal 14 agosto 2006

Tariffe di spedizione da Germania a U.S.A.

ArticoloDa 5 a 7 giorni lavorativiDa 7 a 10 giorni lavorativi
Primo articoloEUR 30,50EUR 30,50
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Einbeck, Germania 37574