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Auditing Accounts Payable for Fraud (IIA handbook series)

Auditing Accounts Payable for Fraud (IIA handbook series)

ISBN: 9780894134555
Publisher: The IIA Research Foundation
Publication Date: 2001-04-01
Number of pages: 96
Any used item that originally included an accessory such as an access code, one time use worksheet, cd or dvd, or other one time use accessories may not be guaranteed to be included or valid. By purchasing this item you acknowledge the above statement.

This handbook is your guide to conducting an accounts payable fraud audit. It presents specific examples of accounts payable frauds, real-life tools useful in discovering fraud, and sample forms that are invaluable in controlling and documenting the audit process.

The author divides the text into four main sections: developing a strategy, organizing the data collection process, recognizing red flags, and using specialized statistical tools for the audit.

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