Subscribe for NewsLetters
Email: *
 
First Name: *
 
Last Name:
 
Organization:
 
Position:
 
Country:
Enter Captcha:*
captcha
Search_btn
Case Ware Analytics Ad   Business Case
Futr 468x60 (1)
Asv Banner
C Risk Academy Banner
Accounts Payable Fraud: Ten Ways to Identify it

Name

Accounts Payable Fraud: Ten Ways to Identify it

Description

Accounts Payable Fraud: Ten Ways to Identify it
by Christy Warner

When Sarbanes-Oxley Act was passed in 2002, many companies were forced to take an in-depth look at Accounts Payable internal controls. Implementing internal controls takes time, but may prove to be a very cost-effective measure if any fraud or weaknesses are found. Here are ten approaches you can try to tighten up your A/P audit. They require some degree of data mining and programming capability but are fairly straightforward to implement.

IT Audit Program

Comments

Download

This audit program is only available to Free subscribers. Please log in or sign up for a subscription to get this audit program.

Subscription Level

Free

Language

English