Fraud risk assessment : building a fraud audit program / Leonard W. Vona

Author : Vona, Leonard W
Rating :
Fraud risk assessment : building a fraud audit pro...

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

Publisher : Hoboken NJ : J. Wiley & Sons
Publish Year : 2008
Page : xi, 211 p
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