Publikationssuche
-
Raise the Red Flag
An Internal Audit Guide to Detect an Prevent Fraud
In Raise the Red Flag, author Lynn Fountain combines principles and theories of fraud prevention and detection with real-world scenarios and hands-on procedures. She provides audit teams with the tools, techniques, and protocols needed to solidify their role in fraud work. Chapters include:
- Fraud and the connection to the controlenvironment and COSO 2013
- Establishing a fraud-fighting methodology
- Conducting a fraud risk assessment
- Fraud evaluation versus fraud investigation
- Data analytics and digital fraud
The fraud curve can be treacherous. By aplying th principles and practices in this book, along with professional skepticism and a questioning mind, internal auditors will know when to raise the red flag-and what to do about it.
- Verlag: IIA Research Foundation
- Erschienen 2015
- Taschenbuch: 164 Seiten
- Sprache: English
- Verfügbar:
Legende
- verfügbar
- nicht verfügbar