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...
Saved in:
| Online Access: |
Full text (MCPHS users only) |
|---|---|
| Main Author: | |
| Format: | Electronic eBook |
| Language: | English |
| Published: |
Hoboken, NJ :
J. Wiley & Sons,
2008
|
| Subjects: | |
| Local Note: | ProQuest Ebook Central |
MARC
| LEADER | 00000cam a2200000ua 4500 | ||
|---|---|---|---|
| 001 | in00000339596 | ||
| 006 | m o d | ||
| 007 | cr cn||||||||| | ||
| 008 | 071206s2008 nju ob 001 0 eng d | ||
| 005 | 20240725194856.0 | ||
| 010 | |z 2007049354 | ||
| 016 | 7 | |a 1060253097 |2 DE-101 | |
| 016 | 7 | |a 014530627 |2 Uk | |
| 019 | |a 236171068 |a 243828481 |a 437219574 |a 476174841 |a 496157797 |a 647763276 |a 703214966 |a 815571728 |a 860576581 |a 871998139 |a 894722288 |a 961543898 |a 961682697 |a 962598185 |a 962683942 |a 992844246 |a 1037454559 |a 1058153279 |a 1162575460 |a 1191236637 |a 1241898551 |a 1290057574 |a 1300681434 | ||
| 020 | |a 9781119196655 |q (electronic bk.) | ||
| 020 | |a 1119196655 |q (electronic bk.) | ||
| 020 | |a 9780470326909 |q (electronic bk.) | ||
| 020 | |a 0470326905 |q (electronic bk.) | ||
| 020 | |a 9781118429082 |q (electronic bk.) | ||
| 020 | |a 1118429087 |q (electronic bk.) | ||
| 020 | |a 1281381713 | ||
| 020 | |a 9781281381712 | ||
| 020 | |a 9786611381714 | ||
| 020 | |a 6611381716 | ||
| 020 | |z 9780470129456 |q (cloth) | ||
| 020 | |z 047012945X |q (Cloth) | ||
| 024 | 0 | |a 99973653156 | |
| 029 | 1 | |a AU@ |b 000045019647 | |
| 029 | 1 | |a AU@ |b 000051365297 | |
| 029 | 1 | |a AU@ |b 000054172726 | |
| 029 | 1 | |a AU@ |b 000062467300 | |
| 029 | 1 | |a CDX |b 8604294 | |
| 029 | 1 | |a CHNEW |b 000935369 | |
| 029 | 1 | |a CHVBK |b 480157138 | |
| 029 | 1 | |a DEBBG |b BV042968041 | |
| 029 | 1 | |a DEBBG |b BV043391199 | |
| 029 | 1 | |a DEBBG |b BV044130278 | |
| 029 | 1 | |a DEBSZ |b 396180671 | |
| 029 | 1 | |a DEBSZ |b 42211507X | |
| 029 | 1 | |a DEBSZ |b 430496273 | |
| 029 | 1 | |a DEBSZ |b 449120945 | |
| 029 | 1 | |a DEBSZ |b 484983075 | |
| 029 | 1 | |a GWDNB |b 1060253097 | |
| 029 | 1 | |a HEBIS |b 231265573 | |
| 029 | 1 | |a NZ1 |b 13340228 | |
| 035 | |a (OCoLC)608623845 |z (OCoLC)236171068 |z (OCoLC)243828481 |z (OCoLC)437219574 |z (OCoLC)476174841 |z (OCoLC)496157797 |z (OCoLC)647763276 |z (OCoLC)703214966 |z (OCoLC)815571728 |z (OCoLC)860576581 |z (OCoLC)871998139 |z (OCoLC)894722288 |z (OCoLC)961543898 |z (OCoLC)961682697 |z (OCoLC)962598185 |z (OCoLC)962683942 |z (OCoLC)992844246 |z (OCoLC)1037454559 |z (OCoLC)1058153279 |z (OCoLC)1162575460 |z (OCoLC)1191236637 |z (OCoLC)1241898551 |z (OCoLC)1290057574 |z (OCoLC)1300681434 | ||
| 035 | |a (OCoLC)ocn608623845 | ||
| 037 | |a 00039D7D-C0E9-45F8-B2ED-35E1F4984CAE |b OverDrive, Inc. |n http://www.overdrive.com | ||
| 040 | |a MERUC |b eng |e pn |c MERUC |d E7B |d OCLCQ |d N$T |d CDX |d IDEBK |d OCLCQ |d AU@ |d OCLCQ |d TEFOD |d OCLCF |d DKDLA |d OCLCO |d OCLCQ |d YDXCP |d EBLCP |d STF |d B24X7 |d DEBSZ |d UKDOC |d OCLCO |d DG1 |d TEFOD |d OCLCQ |d OCLCO |d COO |d OCLCO |d OCLCQ |d OCLCO |d DEBBG |d AZK |d CNNLC |d LOA |d AGLDB |d OCLCQ |d COCUF |d JBG |d DG1 |d CNNOR |d OCLCQ |d MOR |d LIP |d PIFAG |d ZCU |d OCLCQ |d MERUC |d K6U |d OCLCQ |d YDX |d GWDNB |d OCLCA |d U3G |d OCLCO |d U3W |d OCLCQ |d BRL |d WRM |d VNS |d VTS |d NRAMU |d ICG |d VT2 |d OCLCO |d OCLCQ |d G3B |d YOU |d TKN |d OCLCQ |d DKC |d OCLCQ |d M8D |d OCLCA |d OCLCQ |d OCLCA |d VLY |d DGN |d OCLCQ |d OCLCO |d QGK |d OCLCO |d UKAHL |d OCLCO |d OCLCQ |d OCLCO |d OCLCL | ||
| 050 | 4 | |a HF5667 |b .V66 2008eb | |
| 072 | 7 | |a BUS |x 097000 |2 bisacsh | |
| 072 | 7 | |a BUS |x 104000 |2 bisacsh | |
| 072 | 7 | |a BUS |x 071000 |2 bisacsh | |
| 072 | 7 | |a BUS |x 103000 |2 bisacsh | |
| 072 | 7 | |a KFCM |2 bicssc | |
| 082 | 0 | 4 | |a 658.4/73 |2 22 |
| 084 | |a QL 415 |2 rvk | ||
| 100 | 1 | |a Vona, Leonard W., |d 1955- |1 https://id.oclc.org/worldcat/entity/E39PCjrgymRyd4qkpCQ6bqbDMd | |
| 245 | 1 | 0 | |a Fraud risk assessment : |b building a fraud audit program / |c Leonard W. Vona. |
| 260 | |a Hoboken, NJ : |b J. Wiley & Sons, |c ©2008. | ||
| 300 | |a 1 online resource (xi, 211 pages) | ||
| 336 | |a text |b txt |2 rdacontent | ||
| 337 | |a computer |b c |2 rdamedia | ||
| 338 | |a online resource |b cr |2 rdacarrier | ||
| 347 | |a data file | ||
| 504 | |a Includes bibliographical references and index. | ||
| 505 | 0 | |a 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. | |
| 520 | |a 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 | ||
| 546 | |a English. | ||
| 588 | 0 | |a Print version record. | |
| 590 | |a ProQuest Ebook Central |b Ebook Central College Complete | ||
| 650 | 0 | |a Auditing. | |
| 650 | 0 | |a Forensic accounting. | |
| 650 | 0 | |a Fraud |x Prevention. | |
| 776 | 0 | 8 | |i Print version: |a Vona, Leonard W., 1955- |t Fraud risk assessment. |d Hoboken, NJ : J. Wiley & Sons, ©2008 |w (DLC) 2007049354 |
| 852 | |b E-Collections |h ProQuest | ||
| 856 | 4 | 0 | |u https://ebookcentral.proquest.com/lib/mcphs/detail.action?docID=353436 |z Full text (MCPHS users only) |t 0 |
| 938 | |a Askews and Holts Library Services |b ASKH |n AH24099805 | ||
| 938 | |a 123Library |b 123L |n 5841 | ||
| 938 | |a Books 24x7 |b B247 |n bkf00025136 | ||
| 938 | |a Coutts Information Services |b COUT |n 8604294 |c 43.68 GBP | ||
| 938 | |a ProQuest Ebook Central |b EBLB |n EBL353436 | ||
| 938 | |a ebrary |b EBRY |n ebr10296347 | ||
| 938 | |a EBSCOhost |b EBSC |n 231152 | ||
| 938 | |a ProQuest MyiLibrary Digital eBook Collection |b IDEB |n 138171 | ||
| 938 | |a YBP Library Services |b YANK |n 2854967 | ||
| 938 | |a YBP Library Services |b YANK |n 12624569 | ||
| 938 | |a YBP Library Services |b YANK |n 12675921 | ||
| 947 | |a FLO |x pq-ebc-base | ||
| 999 | f | f | |s 7f90d6a4-30ac-4838-a725-dd318ba9f318 |i aff276d6-6057-4967-a7f1-351adc26986e |t 0 |
| 952 | f | f | |a Massachusetts College of Pharmacy and Health Sciences |b Online |c Online |d E-Collections |t 0 |e ProQuest |h Other scheme |
| 856 | 4 | 0 | |t 0 |u https://ebookcentral.proquest.com/lib/mcphs/detail.action?docID=353436 |y Full text (MCPHS users only) |
