Buchsuche Detailansicht  
  SchlĂŒssel iu1193 
  Verfasser Zikmund, Paul (Verf.) 
  Titel 4 Steps to a Successful Fraud Risk Assessment 
  Untertitel Internal auditing is in an excellent position to identify fraud schenes and scenarios and evaluate the controls in place to prevent them 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2008 
  Fundort Internal Auditor
  Schlagworte Evaluate mitigating controls,
Evaluate the organizations fraud risk factors,
Identify possible fraud schemes,
Prioritize identified fraud risks,
Successful fraud risk assessment