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Anti-fraud risk and control workbook /

by Goldmann, Peter,
Published by : Wiley, (Hoboken, N.J. :) Physical details: xiii, 178 p. : ill. ; 29 cm. ISBN: 0470496533 Subject(s): Fraud %United States %Case studies. | Fraud %United States %Prevention. | Auditing. | Forensic accounting. Year: 2009
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Item type Location Call Number Status Notes Date Due
Book Book AUM Main Library English Collections Hall 658.473 G585 (Browse Shelf) Available JBC/2012/6152

Includes index.

Why no organization is immune to fraud -- The human element of fraud -- Internal fraud : employee level -- Internal fraud : management level -- External fraud : protecting against dishonest outsiders -- Conducting a successful fraud risk assessment -- Basic fraud detection tools and techniques -- Advanced fraud detection tools and techniques.

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