| 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.
|
|
Managerial accounting.
|
| Added Author |
Davia, Howard R., 1947-
|
| Added Title |
Management accountant's guide to fraud discovery and control |
| ISBN |
0471353787 (cloth : alk. paper) |
|
