Rabu, 19 Juni 2019

Download PDF The Fraud Audit: Responding to the Risk of Fraud in Core Business Systems (Wiley Corporate F&A)By Leonard W. Vona

Download PDF The Fraud Audit: Responding to the Risk of Fraud in Core Business Systems (Wiley Corporate F&A)By Leonard W. Vona

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The Fraud Audit: Responding to the Risk of Fraud in Core Business Systems (Wiley Corporate F&A)By Leonard W. Vona


The Fraud Audit: Responding to the Risk of Fraud in Core Business Systems (Wiley Corporate F&A)By Leonard W. Vona


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The Fraud Audit: Responding to the Risk of Fraud in Core Business Systems (Wiley Corporate F&A)By Leonard W. Vona

Essential guidance for creation of an effective fraud audit program in core business systems

The Association of Certified Fraud Examiners has reported that U.S. businesses lose up to $4 billion annually due to fraud and abuse. Discover fraud within your business before yours becomes another business fraud statistic. The Fraud Audit provides a proven fraud methodology that allows auditors to discover fraud versus investigating it.

  • Explains how to create a fraud audit program
  • Shows auditors how to locate fraud through the use of data mining
  • Focuses on a proven methodology that has actually detected fraudulent transactions

Take a look inside for essential guidance for fraud discovery within specific corporate F&A functions, such as disbursement, procurement, payroll, revenue misstatement, inventory, journal entries, and management override.

  • Sales Rank: #1237398 in eBooks
  • Published on: 2011-06-09
  • Released on: 2011-06-09
  • Format: Kindle eBook

Review
'Provides tools that can be used by any business.' - Finance & Management Faculty, Sept 2011

From the Inside Flap
Offering the guidance, strategy, and tools you need to respond to the very real, ongoing risk of fraud, The Fraud Audit presents a proactive, preventive response to fraud rather than a reactive approach after damage has been done. Revealing how to keep fraud at bay through the Awareness Theory Methodology (ATM)—a vigorous fraud audit framework that will help you and your staff understand the how, why, and where of fraud—this book helps you identify fraudulent transactions that warrant an investigation.

Author Leonard Vona draws on his extensive experience as a financial investigation expert to provide invaluable insight on recognizing fraud scenario potentials from among the millions of transactions in your business's systems. Whether you are an accountant, auditor, or a fraud examiner, this timely book explains how to gather information in identifying fraud risks, assessing those risks, and responding aggressively to them.

With an emphasis on fraud occurring within your business's core systems—including procurement, disbursement, payroll, financial statement reporting, inventories, program management, and journal entries—The Fraud Audit explores:

  • The fraud paradigm

  • Fraud audit standards

  • Fraud risk structure

  • Brainstorming—why it works impressively in fraud risk detection

  • Building your fraud audit program

  • The art and science of data mining for fraud

  • Document analysis—the red flags to watch out for

  • Conveying the impact of potential fraud to management

  • Anticipate fraud before it shows up

Straightforward with easy-to-implement guidance, The Fraud Audit provides the sound business advice you need for a problem that's here to stay.

From the Back Cover
Praise for The Fraud Audit

"I totally agree with Leonard Vona that data mining, when used to its fullest, is the heart and soul of a good fraud audit program. Every auditor needs this book to better understand fraud scenarios and how data mining with audit software like IDEA can help uncover fraud. It's the most comprehensive and easy-to-read book on fraud auditing that I have ever seen." —Carolyn J. Newman, President and cofounder, Audimation Services, Inc.

"This book is unbelievable: a necessity as critical as a laptop for anyone who performs audits and is responsible for preventing or detecting fraud schemes and scenarios. Much like his first book, Fraud Risk Assessment: Building a Fraud Audit Program, Leonard takes his vast experience in auditing for fraud, along with how he thinks, contemplates, plans, executes, and concludes an engagement, and gives it all away in amazing detail. Identifying the specific steps and measures to complete a fraud audit from brainstorming through analyzing resulting red flags, Leonard includes specific risks, schemes, and concealment methods segregated by major cycle areas. His scientific approach to detecting fraudulent activity coupled with the depth and detail he provides is unsurpassed. As an added bonus, his included appendices go well beyond any audit programs I have ever encountered—this book is equivalent to having Leonard sitting right there with you as a resource on your engagement team."—Stephen A. Pedneault, CPA/CFF, CFE, founder and Principal, Forensic Accounting Services, LLC

"An essential sequel to Fraud Risk Assessment! The Fraud Audit bridges the gap between fraud risk assessment and its application and use with the audit program. Vona expounds on the use of 'data mining' as a tool to detect fraud schemes within the subsidiary and general ledger. Mr. Vona has provided an insightful teaching guide as well as a reference guide for all professionals."—Margaret J. Fredrickson, CPA, Founding Partner, Kirkland Albrecht & Fredrickson, LLC

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Selasa, 11 Juni 2019

Ebook Download TEXTBOOK OF MECHANICAL VIBRATIONSBy V. Rao Srinivas, J. Dukkipati

Ebook Download TEXTBOOK OF MECHANICAL VIBRATIONSBy V. Rao Srinivas, J. Dukkipati

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TEXTBOOK OF MECHANICAL VIBRATIONSBy V. Rao  Srinivas,  J. Dukkipati

This comprehensive and accessible book, now in its second edition, covers both mathematical and physical aspects of the theory of mechanical vibrations. This edition includes a new chapter on the analysis of nonlinear vibrations. The text examines the models and tools used in studying mechanical vibrations and the techniques employed for the development of solutions from a practical perspective to explain linear and nonlinear vibrations. To enable practical understanding of the subject, numerous solved and unsolved problems involving a wide range of practical situations are incorporated in each chapter.
This text is designed for use by the undergraduate and postgraduate students of mechanical engineering.

  • Sales Rank: #878203 in eBooks
  • Published on: 2012-12-01
  • Released on: 2012-12-01
  • Format: Kindle eBook

About the Author
Late Rao V. Dukkipati, Ph.D. (Oklahoma State University) during his illustrious academic career served as Professor of Mechanical Engineering, Fairfield University, Fairfield (Connecticut) and Adjunct Professor of Mechanical Engineering, Concordia University, Montreal. He published many articles in national and international journals and authored/co-authored several books. J. Srinivas, Ph.D., is Associate Professor of Mechanical Engineering at the National Institute of Technology Rourkela. A member of several technical bodies, Dr. Srinivas has authored and reviewed several research papers in the area of vibration and control of rotordynamics and structural systems. His research areas include vibration-based damage prediction and self-excited and nonlinear vibrations.

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Sabtu, 01 Juni 2019

Free Ebook The Oxford Handbook of Oral History (Oxford Handbooks)From Brand: Oxford University Press

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The Oxford Handbook of Oral History (Oxford Handbooks)From Brand: Oxford University Press

In the past sixty years, oral history has moved from the periphery to the mainstream of academic studies and is now employed as a research tool by historians, anthropologists, sociologists, medical therapists, documentary film makers, and educators at all levels. The Oxford Handbook of Oral History brings together forty authors on five continents to address the evolution of oral history, the impact of digital technology, the most recent methodological and archival issues, and the application of oral history to both scholarly research and public presentations. The volume is addressed to seasoned practitioners as well as to newcomers, offering diverse perspectives on the current state of the field and its likely future developments. Some of its chapters survey large areas of oral history research and examine how they developed; others offer case studies that deal with specific projects, issues, and applications of oral history. From the Holocaust, the South African Truth and Reconciliation Commissions, the Falklands War in Argentina, the Velvet Revolution in Eastern Europe, to memories of September 11, 2001 and of Hurricane Katrina, the creative and essential efforts of oral historians worldwide are examined and explained in this multipurpose handbook.

  • Sales Rank: #731813 in Books
  • Brand: Brand: Oxford University Press
  • Published on: 2012-10-01
  • Released on: 2012-10-01
  • Original language: English
  • Number of items: 1
  • Dimensions: 6.70" h x 1.50" w x 9.40" l, 2.07 pounds
  • Binding: Paperback
  • 560 pages
Features
  • Used Book in Good Condition

Review
The publication of this Oxford Handbook reflects the now widespread acceptance and respectability of oral history as a methodology at the heart of historical, and other academic, disciplines. James Mark, English Historical Review a rich compendium of the theoretical, methodological, and technological developments ... Many of the authors in the Oxford Handbook draw on their experiences of doing research and running programs. This gives the Oxford Handbook a personal touch that might make it more accessible to a broader audience, including students and community researchers. Alexander Freund, Oral History Review

About the Author

Donald A. Ritchie is historian of the U.S. Senate, where he conducts an oral history program. A past president of the Oral History Association, he has also served on the councils of the International Oral History Association and the American Historical Association. He is the author of many books, including Doing Oral History: A Practical Guide (OUP, 2003), Reporting from Washington (OUP, 2005) and The U.S. Congress: A Very Short Introduction (OUP, 2010).

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