Anti-fraud risk and control workbook / Peter Goldmann
Material type:
TextPublication details: Hoboken, N.J. : John Wiley & Sons, 2009Description: xiii, 178 p. : ill. ; 29 cmISBN: - 9780470496534 (pbk.)
| Item type | Current library | Call number | Copy number | Status | Date due | Barcode | |
|---|---|---|---|---|---|---|---|
Open Shelf
|
UMPLIB GAMBANG | HV6695 .G65 2009 (Browse shelf(Opens below)) | 1 | Available | 0000050127 |
Includes index
Why no organization is immune to fraud -- The human element of fraud -- Internal fraud : employee level -- Internal fraud : management level -- External fraud : protecting against dishonest outsiders -- Conducting a successful fraud risk assessment -- Basic fraud detection tools and techniques -- Advanced fraud detection tools and techniques