Book 9
Auditing and Detecting Financial Fraud
Contents at a Glance
- Chapter 1: Mulling Over Sarbanes-Oxley Regulation
- Chapter 2: Preventing Cash Losses from Embezzlement and Fraud
- Chapter 3: Assessing Audit Risk
- Chapter 4: Collecting and Documenting Audit Evidence
- Chapter 5: Auditing a Client’s Internal Controls
- Defining Internal Controls
- Identifying the Five Components of Internal Controls
- Determining When You Need to Audit Internal Controls
- Testing a Client’s Reliability: Assessing Internal Control Procedures
- Limiting Audit Procedures When Controls Are Strong
- Tailoring Tests to Internal Control Weaknesses
- Timing a Client’s Control Procedures
- Chapter 6: Getting to Know the Most Common Fraud Schemes
- Chapter 7: Cooked Books: Finding Financial Statement Fraud
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