Edition |
2nd ed. |
Description |
xv, 368 p. ; 24 cm. |
Note |
Earlier ed. published under: Management accountant's guide to fraud discovery and control. 1992. |
Bibliography |
Includes bibliographical references (p. 361-362) and index. |
Contents |
Audit responsibility for fraud detection after Cohen and Treadway -- New perspectives on fraud -- Principles and standards for fraud-specific examinations -- Classifying fraud for improved detection -- Internal control and fraud-specific internal control -- Establishing and operating an effective fraud-specific internal control system : seven steps to internal control -- Computer fraud 101 -- Fraud case studies -- Fraud case studies : solutions -- Custodial fraud -- Investigating suspected fraud -- Proactive and reactive investigations -- Rules of evidence, fraud discovery, and prosecution -- The legal cases in fraud -- Ethical conduct and fraud prevention. |
Subject |
Auditing, Internal.
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|
Managerial accounting.
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Added Author |
Davia, Howard R., 1947-
|
Added Title |
Management accountant's guide to fraud discovery and control |
ISBN |
0471353787 (cloth : alk. paper) |
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