Centro de Documentacion de Fundación MAPFRE - Management accountant's guide to fraud discovery and control

Publication: New York [etc.] : John Wiley & Sons, 1992Physical description: XV, 213 p. ; 23 cmSeries: (The Wiley/Institute of management accountants professional book series)Notes: Sumario: The auditor's responsability for fraud detection after treadway -- Standards of ethical conduct -- Internal control -- The nature of fraud -- Fraud-specific auditing -- Fraud auditing standards, methodology, and classifications -- Case studies and suggested solutions -- Computer fraud -- Investigating suspected fraud -- Rules of evidence -- Custodial fraudMateria / lugar / evento: Management Control de gestión Auditoría interna Fraude Casos prácticos Otros autores: Davia, Howard R.
Secondary series: The Wiley/Institute of management accountants professional book series Other categories: 922.22Standard numbers: ISBN 0-471-55595-9

Rights: In Copyright (InC)

Referencias externas:

Holdings:

FUNDACIÓN MAPFRE. Centro de Documentación

FUNDACIÓN MAPFRE. Centro de Documentación — Signature: 922.22-MAN-MAN — Record number: 012742

Loan:

Available

FUNDACIÓN MAPFRE. Centro de Documentación

FUNDACIÓN MAPFRE. Centro de Documentación — Signature: MBA - 922.22 MAN MAN — Record number: 028360

Loan:

Available