Anti-fraud risk and control workbook

Anti-fraud risk and control workbook Goldman, Peter D. Primary Author mixed material bibliography Hoboken, New Jersey Wiley 2009 en English xiii, 178p. : ill., app., index. ; 28 cm. An excellent primer for developing and implementing an anti-fraud program, Anti-Fraud Risk and Control Workbook engages readers in an absorbing self-paced learning experience to develop familiarity with the practical aspects of fraud detection and prevention. Whether you are an internal or external auditor, accountant, senior financial executive, accounts payable professional, credit manager, or financial services manager, this invaluable resource provides you with timely discussion on: Why no organization is immune to fraud The human element of fraud Internal fraud at employee and management levels Conducting a successful fraud risk assessment Basic fraud detection tools and techniques Advanced fraud detection tools and techniques Written by a recognized expert in the field of fraud detection and prevention, this effective workbook is filled with interactive exercises, case studies, and chapter quizzes and shares industry-tested methods for detecting, preventing, and reporting fraud. Management accounting Fraud ELB/LWJR 79 9780470496534 Perpustakaan - Sekolah Tinggi Manajemen PPM Pusat Informasi Manajemen ELB/LWJR 79 Gol 35396 Restricted (Restricted) ELB/LWJR 79 Gol 40428 2013-12-05 00:00:00 2020-03-28 02:25:15 machine generated