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

MAP20070011474

Management accountant's guide to fraud discovery and control / Howard R. Davia... [et al.]. — New York [etc.] : John Wiley & Sons, 1992

XV, 213 p. ; 23 cm . — (The Wiley/Institute of management accountants professional book series)

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 fraud

ISBN 0-471-55595-9

1. Management . 2. Control de gestión . 3. Auditoría interna . 4. Fraude . 5. Casos prácticos . I. Davia, Howard R. . II. The Wiley/Institute of management accountants professional book series . III. Título.

FUNDACIÓN MAPFRE. Centro de Documentación

FUNDACIÓN MAPFRE. Centro de Documentación — Assinatura: 922.22-MAN-MAN — Nº de registro: 012742

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FUNDACIÓN MAPFRE. Centro de Documentación

FUNDACIÓN MAPFRE. Centro de Documentación — Assinatura: MBA - 922.22 MAN MAN — Nº de registro: 028360

Empréstimo:

Disponível