Fraud risk assessment : building a fraud audit program /
Praise for. Fraud Risk Assessment. Building 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...
| Основен автор: | Vona, Leonard W., 1955- |
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| Формат: | Електронна книга |
| Език: | English |
| Публикувано: |
Hoboken, NJ :
J. Wiley & Sons,
℗♭2008.
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| Предмети: | |
| Онлайн достъп: |
http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&AN=231152 |
| Подобни документи: |
Print version::
Fraud risk assessment. |
| Резюме: |
Praise for. Fraud Risk Assessment. Building 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 Division. MIS Training Institute. "Fraud Risk Assessment presents a straightforward. |
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| Физически характеристики: |
1 online resource (xi, 211 pages) |
| Библиография: |
Includes bibliographical references and index. |
| ISBN: |
9781119196655 1119196655 9780470326909 0470326905 9781118429082 1118429087 1281381713 9781281381712 |