Kontakt
Wie einkaufen
Versand
Kaufberater
Fraud Audit - Responding to the Risk of Fraud in Core Business Systems
Englisch
180 b
30 Tage für die Rückgabe der Ware
Das könnte Sie auch interessieren
/
Hardcover
39.04
€
/
Hardcover
182.11
€
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. The Fraud Audit 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.
Informationen zum Buch
Englisch
