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The Fraud Audit

Responding to the Risk of Fraud in Core Business Systems

Wiley, J,
E-Book ( PDF mit Adobe DRM )
In Ihrem Land nicht verfügbar


Essential guidance for creation of an effective fraud audit programin core business systems
The Association of Certified Fraud Examiners has reported thatU.S. businesses lose up to $4 billion annually due to fraud andabuse. Discover fraud within your business before yours becomesanother business fraud statistic. The Fraud Audit provides a provenfraud methodology that allows auditors to discover fraud versusinvestigating it.
* Explains how to create a fraud audit program
* Shows auditors how to locate fraud through the use of datamining
* Focuses on a proven methodology that has actually detectedfraudulent transactions
Take a look inside for essential guidance for fraud discoverywithin specific corporate F&A functions, such as disbursement,procurement, payroll, revenue misstatement, inventory, journalentries, and management override.


Titel: The Fraud Audit
Autoren/Herausgeber: Leonard W. Vona
Aus der Reihe: Wiley Corporate F&A
Ausgabe: 1. Auflage

ISBN/EAN: 9781118093702

Seitenzahl: 400
Produktform: E-Book
Sprache: Englisch

LEONARD W. VONA, CPA, CFE, is CEO of Fraud Auditing, Inc., and a world-renowned authority in fraud investigation. He has provided expert witness testimony in federal and state courts; consulted with corporations around the world; and is the author of Fraud Risk Assessment: Building a Fraud Audit Program, published by Wiley. A financial investigator with more than thirty years of diversified auditing and forensic accounting experience, including a distinguished eighteen-year private industry career, he regularly speaks at audit conferences and developed the Fraud Training Curriculum for the MIS Training Institute, an internationally recognized audit training organization.

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