Fraud risk assessment : building a fraud audit program / Leonard W. Vona.
2008
HF5667 .V66 2008eb
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Linked e-resources
Details
Title
Fraud risk assessment : building a fraud audit program / Leonard W. Vona.
Author
ISBN
9781119196655 (electronic bk.)
1119196655 (electronic bk.)
9780470326909 (electronic bk.)
0470326905 (electronic bk.)
9781118429082 (electronic bk.)
1118429087 (electronic bk.)
1281381713
9781281381712
9786611381714
6611381716
9780470129456 (cloth)
047012945X (Cloth)
1119196655 (electronic bk.)
9780470326909 (electronic bk.)
0470326905 (electronic bk.)
9781118429082 (electronic bk.)
1118429087 (electronic bk.)
1281381713
9781281381712
9786611381714
6611381716
9780470129456 (cloth)
047012945X (Cloth)
Imprint
Hoboken, NJ : J. Wiley & Sons, ©2008.
Language
English
Language Note
English.
Description
1 online resource (xi, 211 pages)
Other Standard Identifiers
99973653156
Call Number
HF5667 .V66 2008eb
System Control No.
(OCoLC)608623845
Summary
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
Bibliography, etc. Note
Includes bibliographical references and index.
Formatted Contents Note
Fraud theory
The fraud audit
Organizational fraud risk assessment
Fraud penetration risk assessment
Fraud data mining
Fraud in expenditure
Contract fraud
Bribery
Travel expenses
Payroll fraud schemes
Revenue fraud
Asset fraud schemes
Fraud control theory
Fraud audit report
Fraud investigation for the auditor.
The fraud audit
Organizational fraud risk assessment
Fraud penetration risk assessment
Fraud data mining
Fraud in expenditure
Contract fraud
Bribery
Travel expenses
Payroll fraud schemes
Revenue fraud
Asset fraud schemes
Fraud control theory
Fraud audit report
Fraud investigation for the auditor.
Digital File Characteristics
data file
Source of Description
Print version record.
Available in Other Form
Print version: Vona, Leonard W., 1955- Fraud risk assessment. Hoboken, NJ : J. Wiley & Sons, ©2008
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