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|b V66 2011eb
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| 049 |
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|a HCDD
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| 100 |
1 |
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|a Vona, Leonard W.,
|d 1955-
|1 https://id.oclc.org/worldcat/entity/E39PCjrgymRyd4qkpCQ6bqbDMd
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| 245 |
1 |
4 |
|a The fraud audit :
|b responding to the risk of fraud in core business systems /
|c Leonard W. Vona.
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| 260 |
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|a Hoboken, N.J. :
|b Wiley,
|c 2011.
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| 300 |
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|a 1 online resource (xi, 379 pages) :
|b illustrations
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| 336 |
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|a text
|b txt
|2 rdacontent
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| 337 |
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|a computer
|b c
|2 rdamedia
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| 338 |
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|a online resource
|b cr
|2 rdacarrier
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| 520 |
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|a "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."--
|c Provided by publisher.
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| 505 |
0 |
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|a Front Matter -- What Is a Fraud Audit? -- Professional Standards -- Fraud Scenarios -- Brainstorming: The Implementation of Professional Standards -- Assessment of Fraud Likelihood -- Building the Fraud Audit Program -- Data Mining for Fraud -- Fraud Audit Procedures -- Document Analysis -- Disbursement Fraud -- Procurement Fraud -- Payroll Fraud -- Revenue Misstatement -- Inventory Fraud -- Journal Entry Fraud -- Program Management Fraud -- Quantifying Fraud -- Appendix A: Fraud Audit Program: Payroll -- Appendix B: Fraud Audit Program: Disbursements -- Appendix C: Fraud Audit Program: Procurement -- Appendix D: Fraud Audit Program: Inventory -- Appendix E: Fraud Audit Planning Program: Revenue Recognition -- Appendix F: Checklist of Inherent Scheme Structure -- Appendix G: Fraud Audit Matrix -- About the Author -- Index.
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| 588 |
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|a Print version record.
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| 650 |
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0 |
|a Fraud investigation
|z United States.
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| 650 |
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0 |
|a Forensic accounting
|z United States.
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| 650 |
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0 |
|a Fraud
|z United States
|x Prevention.
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| 650 |
|
7 |
|a BUSINESS & ECONOMICS
|x Corporate Governance.
|2 bisacsh
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| 650 |
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7 |
|a BUSINESS & ECONOMICS
|x Leadership.
|2 bisacsh
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| 650 |
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7 |
|a BUSINESS & ECONOMICS
|x Organizational Development.
|2 bisacsh
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| 650 |
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7 |
|a BUSINESS & ECONOMICS
|x Workplace Culture.
|2 bisacsh
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| 650 |
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7 |
|a Forensic accounting
|2 fast
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| 650 |
|
7 |
|a Fraud investigation
|2 fast
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| 650 |
|
7 |
|a Fraud
|x Prevention
|2 fast
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| 651 |
|
7 |
|a United States
|2 fast
|1 https://id.oclc.org/worldcat/entity/E39PBJtxgQXMWqmjMjjwXRHgrq
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| 776 |
0 |
8 |
|i Print version:
|a Vona, Leonard W., 1955-
|t Fraud audit.
|d Hoboken, N.J. : Wiley, 2011
|w (DLC) 2011007524
|w (OCoLC)704557280
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| 856 |
4 |
0 |
|u https://ebookcentral.proquest.com/lib/holycrosscollege-ebooks/detail.action?docID=697578
|y Click for online access
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| 903 |
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|a EBC-AC
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| 994 |
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|b HCD
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