Anti-Fraud Risk and Control Workbook

Anti-Fraud Risk and Control Workbook

4.11 - 1251 ratings - Source

Peter Goldmann, Hilton Kaufman ... Pressure in the context of the Fraud Triangle typically is the direct result of excessive credit card debt, mountains of unpaid health ... Such a weakness might exist, for example, if an employee authorized to issue purchase orders (POs) also reviews and approves delivery documentation.

Title:Anti-Fraud Risk and Control Workbook
Author:Peter Goldmann, Hilton Kaufman
Publisher:John Wiley & Sons - 2009-07-17


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