Fraud auditing using CAATT_ a manual for auditors/欺诈审计/造假审计

相似文件 换一批

是 否 +2 论坛币

k人 参与回答

经管之家送您一份

应届毕业生专属福利!

求职就业群

赵安豆老师微信：zhaoandou666

经管之家联合CDA

送您一个全额奖学金名额~ !

立即领取

感谢您参与论坛问题回答

经管之家送您两个论坛币！

+2 论坛币

Fraud auditing using CAATT_ a manual for auditors/欺诈审计/造假审计


Textbook:Fraud auditing using CAATT: a manual for auditors and forensic accountants to detect organizational fraud
Series: Internal audit and IT audit
Author(s): Aghili, Shaun


Course Description:
This course discusses various common occupational and organizational fraud schemes, based on the Association of Certified Fraud Examiners (ACFE) fraud tree and assist fraud examiners and auditors in correctly choosing the appropriate audit tests to uncover such various fraud schemes. The coursebook also includes information about audit test red flags to watch out for, a list of recommended controls to help prevent future
This course  discusses various common occupational and organizational fraud schemes, based on the Association of Certified Fraud Examiners (ACFE) fraud tree and assist fraud examiners and auditors in correctly choosing the appropriate audit tests to uncover such various fraud schemes. The book also includes information about audit test red flags to watch out for, a list of recommended controls to help prevent future fraud related incidents, as well as step-by-step demonstrations of a number of common audit tests using IDEAª as a CAATT tool



Fraud auditing using CAATT_ a manual for auditors.pdf (10.33 MB, 需要: RMB 19 元)

2024-8-9 20:23:29 上传

需要: RMB 19 元  [购买]

扫码加我 拉你入群

请注明：姓名-公司-职位

以便审核进群资格，未注明则拒绝

分享0 收藏0 回帖

关键词：auditors Auditing Auditor Manual Audit