Fraud risk assessment: building a fraud audit program
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
Hoboken, NJ
J. Wiley & Sons
©2008
|
| Schlagworte: | |
| Online-Zugang: | FRO01 UBG01 URL des Erstveröffentlichers |
| Beschreibung: | Includes index Includes bibliographical references and index Praise for. Fraud Risk Assessment. Building a Fraud Audit Program. "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.".-Joel Kramer, CPA, Managing Director, Internal Audit Division. MIS Training Institute. "Fraud Risk Assessment presents a straightforward |
| Beschreibung: | 1 Online-Ressource (xi, 211 pages) |
| ISBN: | 9781119196655 1119196655 9780470326909 0470326905 9781118429082 1118429087 1281381713 9781281381712 |
Internformat
MARC
| LEADER | 00000nmm a2200000zc 4500 | ||
|---|---|---|---|
| 001 | BV043391199 | ||
| 003 | DE-604 | ||
| 005 | 00000000000000.0 | ||
| 007 | cr|uuu---uuuuu | ||
| 008 | 160222s2008 |||| o||u| ||||||eng d | ||
| 020 | |a 9781119196655 |c electronic bk. |9 978-1-119-19665-5 | ||
| 020 | |a 1119196655 |c electronic bk. |9 1-119-19665-5 | ||
| 020 | |a 9780470326909 |c electronic bk. |9 978-0-470-32690-9 | ||
| 020 | |a 0470326905 |c electronic bk. |9 0-470-32690-5 | ||
| 020 | |a 9781118429082 |c electronic bk. |9 978-1-118-42908-2 | ||
| 020 | |a 1118429087 |c electronic bk. |9 1-118-42908-7 | ||
| 020 | |a 1281381713 |9 1-281-38171-3 | ||
| 020 | |a 9781281381712 |9 978-1-281-38171-2 | ||
| 024 | 7 | |a 10.1002/9781119196655 |2 doi | |
| 035 | |a (ZDB-35-WIC)ocn608623845 | ||
| 035 | |a (OCoLC)608623845 | ||
| 035 | |a (DE-599)BVBBV043391199 | ||
| 040 | |a DE-604 |b ger |e aacr | ||
| 041 | 0 | |a eng | |
| 049 | |a DE-861 | ||
| 082 | 0 | |a 658.4/73 |2 22 | |
| 084 | |a QL 415 |0 (DE-625)141716: |2 rvk | ||
| 100 | 1 | |a Vona, Leonard W. |e Verfasser |4 aut | |
| 245 | 1 | 0 | |a Fraud risk assessment |b building a fraud audit program |c Leonard W. Vona |
| 264 | 1 | |a Hoboken, NJ |b J. Wiley & Sons |c ©2008 | |
| 300 | |a 1 Online-Ressource (xi, 211 pages) | ||
| 336 | |b txt |2 rdacontent | ||
| 337 | |b c |2 rdamedia | ||
| 338 | |b cr |2 rdacarrier | ||
| 500 | |a Includes index | ||
| 500 | |a Includes bibliographical references and index | ||
| 500 | |a Praise for. Fraud Risk Assessment. Building a Fraud Audit Program. "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.".-Joel Kramer, CPA, Managing Director, Internal Audit Division. MIS Training Institute. "Fraud Risk Assessment presents a straightforward | ||
| 650 | 7 | |a BUSINESS & ECONOMICS / Workplace Culture |2 bisacsh | |
| 650 | 7 | |a BUSINESS & ECONOMICS / Corporate Governance |2 bisacsh | |
| 650 | 7 | |a BUSINESS & ECONOMICS / Leadership |2 bisacsh | |
| 650 | 7 | |a BUSINESS & ECONOMICS / Organizational Development |2 bisacsh | |
| 650 | 7 | |a Auditing |2 fast | |
| 650 | 7 | |a Forensic accounting |2 fast | |
| 650 | 7 | |a Fraud / Prevention |2 fast | |
| 650 | 4 | |a Führung | |
| 650 | 4 | |a Wirtschaft | |
| 650 | 4 | |a Auditing | |
| 650 | 4 | |a Forensic accounting | |
| 650 | 4 | |a Fraud / Prevention | |
| 650 | 0 | 7 | |a Betrug |0 (DE-588)4006249-1 |2 gnd |9 rswk-swf |
| 650 | 0 | 7 | |a Unternehmen |0 (DE-588)4061963-1 |2 gnd |9 rswk-swf |
| 689 | 0 | 0 | |a Unternehmen |0 (DE-588)4061963-1 |D s |
| 689 | 0 | 1 | |a Betrug |0 (DE-588)4006249-1 |D s |
| 689 | 0 | |8 1\p |5 DE-604 | |
| 776 | 0 | 8 | |i Erscheint auch als |n Druck-Ausgabe, Hardcover |z 978-0-470-12945-6 |
| 776 | 0 | 8 | |i Erscheint auch als |n Druck-Ausgabe, Hardcover |z 0-470-12945-X |
| 856 | 4 | 0 | |u https://onlinelibrary.wiley.com/doi/book/10.1002/9781119196655 |x Verlag |z URL des Erstveröffentlichers |3 Volltext |
| 912 | |a ZDB-35-WIC | ||
| 940 | 1 | |q UBG_PDA_WIC | |
| 999 | |a oai:aleph.bib-bvb.de:BVB01-028809783 | ||
| 883 | 1 | |8 1\p |a cgwrk |d 20201028 |q DE-101 |u https://d-nb.info/provenance/plan#cgwrk | |
| 966 | e | |u https://onlinelibrary.wiley.com/doi/book/10.1002/9781119196655 |l FRO01 |p ZDB-35-WIC |q FRO_PDA_WIC |x Verlag |3 Volltext | |
| 966 | e | |u https://onlinelibrary.wiley.com/doi/book/10.1002/9781119196655 |l UBG01 |p ZDB-35-WIC |q UBG_PDA_WIC |x Verlag |3 Volltext | |
Datensatz im Suchindex
| _version_ | 1804175966228971520 |
|---|---|
| any_adam_object | |
| author | Vona, Leonard W. |
| author_facet | Vona, Leonard W. |
| author_role | aut |
| author_sort | Vona, Leonard W. |
| author_variant | l w v lw lwv |
| building | Verbundindex |
| bvnumber | BV043391199 |
| classification_rvk | QL 415 |
| collection | ZDB-35-WIC |
| ctrlnum | (ZDB-35-WIC)ocn608623845 (OCoLC)608623845 (DE-599)BVBBV043391199 |
| dewey-full | 658.4/73 |
| dewey-hundreds | 600 - Technology (Applied sciences) |
| dewey-ones | 658 - General management |
| dewey-raw | 658.4/73 |
| dewey-search | 658.4/73 |
| dewey-sort | 3658.4 273 |
| dewey-tens | 650 - Management and auxiliary services |
| discipline | Wirtschaftswissenschaften |
| format | Electronic eBook |
| fullrecord | <?xml version="1.0" encoding="UTF-8"?><collection xmlns="http://www.loc.gov/MARC21/slim"><record><leader>03478nmm a2200721zc 4500</leader><controlfield tag="001">BV043391199</controlfield><controlfield tag="003">DE-604</controlfield><controlfield tag="005">00000000000000.0</controlfield><controlfield tag="007">cr|uuu---uuuuu</controlfield><controlfield tag="008">160222s2008 |||| o||u| ||||||eng d</controlfield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">9781119196655</subfield><subfield code="c">electronic bk.</subfield><subfield code="9">978-1-119-19665-5</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">1119196655</subfield><subfield code="c">electronic bk.</subfield><subfield code="9">1-119-19665-5</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">9780470326909</subfield><subfield code="c">electronic bk.</subfield><subfield code="9">978-0-470-32690-9</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">0470326905</subfield><subfield code="c">electronic bk.</subfield><subfield code="9">0-470-32690-5</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">9781118429082</subfield><subfield code="c">electronic bk.</subfield><subfield code="9">978-1-118-42908-2</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">1118429087</subfield><subfield code="c">electronic bk.</subfield><subfield code="9">1-118-42908-7</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">1281381713</subfield><subfield code="9">1-281-38171-3</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">9781281381712</subfield><subfield code="9">978-1-281-38171-2</subfield></datafield><datafield tag="024" ind1="7" ind2=" "><subfield code="a">10.1002/9781119196655</subfield><subfield code="2">doi</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(ZDB-35-WIC)ocn608623845</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(OCoLC)608623845</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(DE-599)BVBBV043391199</subfield></datafield><datafield tag="040" ind1=" " ind2=" "><subfield code="a">DE-604</subfield><subfield code="b">ger</subfield><subfield code="e">aacr</subfield></datafield><datafield tag="041" ind1="0" ind2=" "><subfield code="a">eng</subfield></datafield><datafield tag="049" ind1=" " ind2=" "><subfield code="a">DE-861</subfield></datafield><datafield tag="082" ind1="0" ind2=" "><subfield code="a">658.4/73</subfield><subfield code="2">22</subfield></datafield><datafield tag="084" ind1=" " ind2=" "><subfield code="a">QL 415</subfield><subfield code="0">(DE-625)141716:</subfield><subfield code="2">rvk</subfield></datafield><datafield tag="100" ind1="1" ind2=" "><subfield code="a">Vona, Leonard W.</subfield><subfield code="e">Verfasser</subfield><subfield code="4">aut</subfield></datafield><datafield tag="245" ind1="1" ind2="0"><subfield code="a">Fraud risk assessment</subfield><subfield code="b">building a fraud audit program</subfield><subfield code="c">Leonard W. Vona</subfield></datafield><datafield tag="264" ind1=" " ind2="1"><subfield code="a">Hoboken, NJ</subfield><subfield code="b">J. Wiley & Sons</subfield><subfield code="c">©2008</subfield></datafield><datafield tag="300" ind1=" " ind2=" "><subfield code="a">1 Online-Ressource (xi, 211 pages)</subfield></datafield><datafield tag="336" ind1=" " ind2=" "><subfield code="b">txt</subfield><subfield code="2">rdacontent</subfield></datafield><datafield tag="337" ind1=" " ind2=" "><subfield code="b">c</subfield><subfield code="2">rdamedia</subfield></datafield><datafield tag="338" ind1=" " ind2=" "><subfield code="b">cr</subfield><subfield code="2">rdacarrier</subfield></datafield><datafield tag="500" ind1=" " ind2=" "><subfield code="a">Includes index</subfield></datafield><datafield tag="500" ind1=" " ind2=" "><subfield code="a">Includes bibliographical references and index</subfield></datafield><datafield tag="500" ind1=" " ind2=" "><subfield code="a">Praise for. Fraud Risk Assessment. Building a Fraud Audit Program. "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.".-Joel Kramer, CPA, Managing Director, Internal Audit Division. MIS Training Institute. "Fraud Risk Assessment presents a straightforward</subfield></datafield><datafield tag="650" ind1=" " ind2="7"><subfield code="a">BUSINESS & ECONOMICS / Workplace Culture</subfield><subfield code="2">bisacsh</subfield></datafield><datafield tag="650" ind1=" " ind2="7"><subfield code="a">BUSINESS & ECONOMICS / Corporate Governance</subfield><subfield code="2">bisacsh</subfield></datafield><datafield tag="650" ind1=" " ind2="7"><subfield code="a">BUSINESS & ECONOMICS / Leadership</subfield><subfield code="2">bisacsh</subfield></datafield><datafield tag="650" ind1=" " ind2="7"><subfield code="a">BUSINESS & ECONOMICS / Organizational Development</subfield><subfield code="2">bisacsh</subfield></datafield><datafield tag="650" ind1=" " ind2="7"><subfield code="a">Auditing</subfield><subfield code="2">fast</subfield></datafield><datafield tag="650" ind1=" " ind2="7"><subfield code="a">Forensic accounting</subfield><subfield code="2">fast</subfield></datafield><datafield tag="650" ind1=" " ind2="7"><subfield code="a">Fraud / Prevention</subfield><subfield code="2">fast</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Führung</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Wirtschaft</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Auditing</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Forensic accounting</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Fraud / Prevention</subfield></datafield><datafield tag="650" ind1="0" ind2="7"><subfield code="a">Betrug</subfield><subfield code="0">(DE-588)4006249-1</subfield><subfield code="2">gnd</subfield><subfield code="9">rswk-swf</subfield></datafield><datafield tag="650" ind1="0" ind2="7"><subfield code="a">Unternehmen</subfield><subfield code="0">(DE-588)4061963-1</subfield><subfield code="2">gnd</subfield><subfield code="9">rswk-swf</subfield></datafield><datafield tag="689" ind1="0" ind2="0"><subfield code="a">Unternehmen</subfield><subfield code="0">(DE-588)4061963-1</subfield><subfield code="D">s</subfield></datafield><datafield tag="689" ind1="0" ind2="1"><subfield code="a">Betrug</subfield><subfield code="0">(DE-588)4006249-1</subfield><subfield code="D">s</subfield></datafield><datafield tag="689" ind1="0" ind2=" "><subfield code="8">1\p</subfield><subfield code="5">DE-604</subfield></datafield><datafield tag="776" ind1="0" ind2="8"><subfield code="i">Erscheint auch als</subfield><subfield code="n">Druck-Ausgabe, Hardcover</subfield><subfield code="z">978-0-470-12945-6</subfield></datafield><datafield tag="776" ind1="0" ind2="8"><subfield code="i">Erscheint auch als</subfield><subfield code="n">Druck-Ausgabe, Hardcover</subfield><subfield code="z">0-470-12945-X</subfield></datafield><datafield tag="856" ind1="4" ind2="0"><subfield code="u">https://onlinelibrary.wiley.com/doi/book/10.1002/9781119196655</subfield><subfield code="x">Verlag</subfield><subfield code="z">URL des Erstveröffentlichers</subfield><subfield code="3">Volltext</subfield></datafield><datafield tag="912" ind1=" " ind2=" "><subfield code="a">ZDB-35-WIC</subfield></datafield><datafield tag="940" ind1="1" ind2=" "><subfield code="q">UBG_PDA_WIC</subfield></datafield><datafield tag="999" ind1=" " ind2=" "><subfield code="a">oai:aleph.bib-bvb.de:BVB01-028809783</subfield></datafield><datafield tag="883" ind1="1" ind2=" "><subfield code="8">1\p</subfield><subfield code="a">cgwrk</subfield><subfield code="d">20201028</subfield><subfield code="q">DE-101</subfield><subfield code="u">https://d-nb.info/provenance/plan#cgwrk</subfield></datafield><datafield tag="966" ind1="e" ind2=" "><subfield code="u">https://onlinelibrary.wiley.com/doi/book/10.1002/9781119196655</subfield><subfield code="l">FRO01</subfield><subfield code="p">ZDB-35-WIC</subfield><subfield code="q">FRO_PDA_WIC</subfield><subfield code="x">Verlag</subfield><subfield code="3">Volltext</subfield></datafield><datafield tag="966" ind1="e" ind2=" "><subfield code="u">https://onlinelibrary.wiley.com/doi/book/10.1002/9781119196655</subfield><subfield code="l">UBG01</subfield><subfield code="p">ZDB-35-WIC</subfield><subfield code="q">UBG_PDA_WIC</subfield><subfield code="x">Verlag</subfield><subfield code="3">Volltext</subfield></datafield></record></collection> |
| id | DE-604.BV043391199 |
| illustrated | Not Illustrated |
| indexdate | 2024-07-10T07:24:41Z |
| institution | BVB |
| isbn | 9781119196655 1119196655 9780470326909 0470326905 9781118429082 1118429087 1281381713 9781281381712 |
| language | English |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-028809783 |
| oclc_num | 608623845 |
| open_access_boolean | |
| owner | DE-861 |
| owner_facet | DE-861 |
| physical | 1 Online-Ressource (xi, 211 pages) |
| psigel | ZDB-35-WIC UBG_PDA_WIC ZDB-35-WIC FRO_PDA_WIC ZDB-35-WIC UBG_PDA_WIC |
| publishDate | 2008 |
| publishDateSearch | 2008 |
| publishDateSort | 2008 |
| publisher | J. Wiley & Sons |
| record_format | marc |
| spelling | Vona, Leonard W. Verfasser aut Fraud risk assessment building a fraud audit program Leonard W. Vona Hoboken, NJ J. Wiley & Sons ©2008 1 Online-Ressource (xi, 211 pages) txt rdacontent c rdamedia cr rdacarrier Includes index Includes bibliographical references and index Praise for. Fraud Risk Assessment. Building a Fraud Audit Program. "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.".-Joel Kramer, CPA, Managing Director, Internal Audit Division. MIS Training Institute. "Fraud Risk Assessment presents a straightforward BUSINESS & ECONOMICS / Workplace Culture bisacsh BUSINESS & ECONOMICS / Corporate Governance bisacsh BUSINESS & ECONOMICS / Leadership bisacsh BUSINESS & ECONOMICS / Organizational Development bisacsh Auditing fast Forensic accounting fast Fraud / Prevention fast Führung Wirtschaft Auditing Forensic accounting Fraud / Prevention Betrug (DE-588)4006249-1 gnd rswk-swf Unternehmen (DE-588)4061963-1 gnd rswk-swf Unternehmen (DE-588)4061963-1 s Betrug (DE-588)4006249-1 s 1\p DE-604 Erscheint auch als Druck-Ausgabe, Hardcover 978-0-470-12945-6 Erscheint auch als Druck-Ausgabe, Hardcover 0-470-12945-X https://onlinelibrary.wiley.com/doi/book/10.1002/9781119196655 Verlag URL des Erstveröffentlichers Volltext 1\p cgwrk 20201028 DE-101 https://d-nb.info/provenance/plan#cgwrk |
| spellingShingle | Vona, Leonard W. Fraud risk assessment building a fraud audit program BUSINESS & ECONOMICS / Workplace Culture bisacsh BUSINESS & ECONOMICS / Corporate Governance bisacsh BUSINESS & ECONOMICS / Leadership bisacsh BUSINESS & ECONOMICS / Organizational Development bisacsh Auditing fast Forensic accounting fast Fraud / Prevention fast Führung Wirtschaft Auditing Forensic accounting Fraud / Prevention Betrug (DE-588)4006249-1 gnd Unternehmen (DE-588)4061963-1 gnd |
| subject_GND | (DE-588)4006249-1 (DE-588)4061963-1 |
| title | Fraud risk assessment building a fraud audit program |
| title_auth | Fraud risk assessment building a fraud audit program |
| title_exact_search | Fraud risk assessment building a fraud audit program |
| title_full | Fraud risk assessment building a fraud audit program Leonard W. Vona |
| title_fullStr | Fraud risk assessment building a fraud audit program Leonard W. Vona |
| title_full_unstemmed | Fraud risk assessment building a fraud audit program Leonard W. Vona |
| title_short | Fraud risk assessment |
| title_sort | fraud risk assessment building a fraud audit program |
| title_sub | building a fraud audit program |
| topic | BUSINESS & ECONOMICS / Workplace Culture bisacsh BUSINESS & ECONOMICS / Corporate Governance bisacsh BUSINESS & ECONOMICS / Leadership bisacsh BUSINESS & ECONOMICS / Organizational Development bisacsh Auditing fast Forensic accounting fast Fraud / Prevention fast Führung Wirtschaft Auditing Forensic accounting Fraud / Prevention Betrug (DE-588)4006249-1 gnd Unternehmen (DE-588)4061963-1 gnd |
| topic_facet | BUSINESS & ECONOMICS / Workplace Culture BUSINESS & ECONOMICS / Corporate Governance BUSINESS & ECONOMICS / Leadership BUSINESS & ECONOMICS / Organizational Development Auditing Forensic accounting Fraud / Prevention Führung Wirtschaft Betrug Unternehmen |
| url | https://onlinelibrary.wiley.com/doi/book/10.1002/9781119196655 |
| work_keys_str_mv | AT vonaleonardw fraudriskassessmentbuildingafraudauditprogram |