Anti-fraud risk and control workbook / Goldmann, Peter, 1953-

Fraud risk assessment : building a fraud audit program / Vona, Leonard W., 1955-

-- Organisational ethics -- Fraud -- Information technology: Trending technologies -- Information technology: Tools

sector -- Fraud -- Information technology: Trending technologies -- Information technology: Tools for

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

professional responsibilities -- Auditors' duties with respect to fraud and no-compliance with laws and

process and audit practice matters -- Responsibility in relation to fraud and error -- Audit evidence

process and audit practice matters -- Responsibility in relation to fraud and error -- Audit evidence

Theft, fraud and error ; Audit risk ; Audit evidence ; Audit planning ; Accounting systems and