| 000 | 01219nam a2200265 a 4500 | ||
|---|---|---|---|
| 001 | vtls000043951 | ||
| 003 | KUKTEM | ||
| 005 | 20251117150220.0 | ||
| 008 | 090911t2009 njua f 001 0 eng d | ||
| 020 | _a9780470496534 (pbk.) | ||
| 039 | 9 |
_a201107132351 _bVLOAD _c201010181119 _dfauzi _y200909111515 _znadia |
|
| 040 | _aUMP | ||
| 090 | _aHV6695 .G65 2009 | ||
| 100 | 1 | _aGoldmann, Peter | |
| 245 | 1 | 0 |
_aAnti-fraud risk and control workbook / _cPeter Goldmann |
| 260 |
_aHoboken, N.J. : _bJohn Wiley & Sons, _c2009 |
||
| 300 |
_axiii, 178 p. : _bill. ; _c29 cm. |
||
| 500 | _aIncludes index | ||
| 505 | 0 | _aWhy 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 | |
| 650 | 0 |
_aFraud _zUnited States _vCase studies |
|
| 650 | 0 |
_aFraud _zUnited States _xPrevention |
|
| 650 | 0 | _aAuditing | |
| 650 | 0 | _aForensic accounting | |
| 999 |
_aVIRTUA40 _c53830 _d53836 |
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| 999 | _aVTLSSORT0080*0200*0400*0900*1000*2450*2600*3000*5000*5050*6500*6501*6502*6503*9991 | ||