Fraud risk assessment : building a fraud audit program
Leonard W. Vona
| Year of publication: |
c 2008
|
|---|---|
| Authors: | Vona, Leonard W. |
| Publisher: |
Hoboken, NJ : Wiley |
| Subject: | Bilanzdelikt | Accounting fraud | Risikomanagement | Risk management | Internes Kontrollsystem | Internal control | Interne Revision | Internal audit | Wirtschaftsprüfung | Financial audit | Unternehmen | Betrug |
| Description of contents: | Table of Contents [gbv.de] ; Table of Contents [loc.gov] ; Description [swbplus.bsz-bw.de] ; Description [loc.gov] |
| Extent: | XI, 211 S. graph. Darst. |
|---|---|
| Type of publication: | Book / Working Paper |
| Language: | English |
| Notes: | Includes index Fraud theory -- Fraud audit -- Global risk -- Fraud risk audit program -- Fraud data mining -- Fraud in expenditure -- Contract fraud -- Bribery -- Travel expense -- Payroll -- Revenue fraud -- Asset -- Fraud control theory -- Fraud audit report -- Fraud investigation for the auditor 0804 |
| ISBN: | 978-0-470-12945-6 ; 0-470-12945-X |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10003591262