.

0 (hodnocen0 x )

EB

ONLINE

Hoboken, N.J. : Wiley, 2011

1 online resource (xi, 379 p.) : ill

ISBN 9780470647264

ISBN 9781118093702 (e-book)

ISBN 9781118093719 (e-book

ISBN 9781118093726 (e-book

Wiley corporate f&a ; 16

Includes index

"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. Fraud in the Core Business Systems 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."-- Provided by publisher..

Electronic reproduction. Ann Arbor, MI : ProQuest, 2015. Available via World Wide Web. Access may be limited to ProQuest affiliated libraries

001728635

full

(Au-PeEL)EBL697578

(CaONFJC)MIL317663

(CaPaEBR)ebr10484719

(MiAaPQ)EBC697578

(OCoLC)747412513