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Title Management accountant's guide to fraud discovery and control / Howard R. Davia ... [and others]
Published New York : J. Wiley, [1992]


Location Call no. Vol. Availability
Description xvii, 213 pages ; 24 cm
Series The Wiley/Institute of Management Accountants professional book series
Wiley/Institute of Management Accountants professional book series.
Contents Machine derived contents note: Fraud-Specific Examinations And Internal Control. -- 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 Fraud. -- Investigating Suspected Fraud. -- Proactive and Reactive Investigations. -- Prosecuting Fraud. -- Rules of Evidence, Fraud Discovery, and Prosecution. -- The Legal Cases in Fraud. -- Ethical Conduct and Fraud Prevention. -- Bibliography. -- Index
Analysis Auditing
United States
Notes Bibliography: p207-209. - Includes index
Bibliography Includes bibliographical references (pages 207-209) and index
Subject Auditing, Internal.
Managerial accounting.
Author Davia, Howard R., 1947-
LC no. 91032086
ISBN 0471555959 (acid-free paper)