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1 |
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|a Biegelman, Martin T.
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| 245 |
1 |
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|a Executive roadmap to fraud prevention and internal control :
|b creating a culture of compliance /
|c Martin T. Biegelman, Joel T. Bartow.
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| 260 |
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|a Hoboken, N.J. :
|b Wiley,
|c ©2006.
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| 300 |
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|a 1 online resource (xx, 395 pages) :
|b illustrations
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| 336 |
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|a text
|b txt
|2 rdacontent
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| 337 |
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|a computer
|b c
|2 rdamedia
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| 338 |
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|a online resource
|b cr
|2 rdacarrier
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0 |
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|a Finance professional collection
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|a Includes bibliographical references and index.
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|a Fraud's feeding frenzy : overview of recent corporate scandals -- Fraud theory and prevention -- The path to greater corporate compliance, accountability, and ethical conduct : COSO to Sarbanes-Oxley -- The path to greater corporate compliance, accountability, and ethical conduct : SAS 99 to the Sarbanes-Oxley influence on private and nonprofit organizations -- Internal controls and antifraud programs -- Financial statement fraud -- Internal fraud : protecting a company -- Views from both sides of the fence : interviews with a fraudster and a fraud investigator -- External fraud schemes : the rest of the fraud story -- Information security and fraud -- Designing a robust fraud prevention program at your company -- Whistleblowers and hotlines -- Time to do background checks -- Training, training, and more training -- Fraud risk outside the United States -- The feds are watching : what to know and do now -- Beyond compliance : a fraud prevention culture that works.
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| 520 |
1 |
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|a "Under the Sarbanes-Oxley Act of 2002, CEOs and CFOs must now sign on the dotted line, personally attesting to the accuracy of financial statements and to the fact that their companies have proper internal controls to prevent and detect fraud. That's a tremendous responsibility. This book helps executives understand complex compliance requirements, identify types of fraud, implement awareness and prevention training, and establish a robust fraud detection, investigation, and prevention program. More importantly, it helps companies establish an ongoing culture of compliance
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|a The Association of Certified Fraud Examiners (ACFE) reports that the average organization loses six percent of its annual revenue to fraud and abuse; a proactive culture of compliance can significantly improve a company's bottom line." "Whether you're a CEO, CFO, manager, auditor, controller, risk management professional, or a student, Executive Roadmap to Fraud Prevention and Internal Control is your best route to understanding all the complex issues and responsibilities associated with fraud and compliance."--Jacket
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|a Print version record.
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| 506 |
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|3 Use copy
|f Restrictions unspecified
|2 star
|5 MiAaHDL
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| 533 |
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|a Electronic reproduction.
|b [Place of publication not identified] :
|c HathiTrust Digital Library,
|d 2011.
|5 MiAaHDL
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| 538 |
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|a Master and use copy. Digital master created according to Benchmark for Faithful Digital Reproductions of Monographs and Serials, Version 1. Digital Library Federation, December 2002.
|u http://purl.oclc.org/DLF/benchrepro0212
|5 MiAaHDL
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| 583 |
1 |
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|a digitized
|c 2011
|h HathiTrust Digital Library
|l committed to preserve
|2 pda
|5 MiAaHDL
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| 546 |
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|a English.
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| 650 |
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0 |
|a Corporations
|x Accounting
|x Corrupt practices
|z United States.
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| 650 |
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|a Corporations
|x Corrupt practices
|z United States.
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| 650 |
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|a Accounting fraud
|z United States.
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| 650 |
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7 |
|a BUSINESS & ECONOMICS
|x Corporate Governance.
|2 bisacsh
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| 650 |
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7 |
|a BUSINESS & ECONOMICS
|x Leadership.
|2 bisacsh
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7 |
|a BUSINESS & ECONOMICS
|x Organizational Development.
|2 bisacsh
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| 650 |
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7 |
|a BUSINESS & ECONOMICS
|x Workplace Culture.
|2 bisacsh
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| 650 |
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7 |
|a Fraudes.
|2 eclas
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| 650 |
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7 |
|a Audit.
|2 eclas
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| 650 |
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|a Corruption.
|2 eclas
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| 650 |
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|a Vérification comptable.
|2 eclas
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| 651 |
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|a Etats-Unis d'Amérique.
|2 eclas
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| 650 |
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7 |
|a Accounting fraud
|2 fast
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| 650 |
|
7 |
|a Corporations
|x Accounting
|x Corrupt practices
|2 fast
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| 650 |
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7 |
|a Corporations
|x Corrupt practices
|2 fast
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| 651 |
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|a United States
|2 fast
|1 https://id.oclc.org/worldcat/entity/E39PBJtxgQXMWqmjMjjwXRHgrq
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| 650 |
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|a Betrug
|2 gnd
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| 650 |
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|a Unternehmen
|2 gnd
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| 650 |
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|a Corporations
|x Accounting
|x Corrupt practices
|y United States.
|2 cct
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| 650 |
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|a Corporations
|x Corrupt practices
|y United States.
|2 cct
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| 650 |
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|a Accounting fraud
|y United States.
|2 cct
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| 700 |
1 |
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|a Bartow, Joel T.,
|d 1958-
|1 https://id.oclc.org/worldcat/entity/E39PCjJRwYRqT8PFCDT6kyTrMd
|
| 776 |
0 |
8 |
|i Print version:
|a Biegelman, Martin T.
|t Executive roadmap to fraud prevention and internal control.
|d Hoboken, N.J. : Wiley, ©2006
|z 0471739278
|w (DLC) 2005020432
|w (OCoLC)61115534
|
| 856 |
4 |
0 |
|u https://ebookcentral.proquest.com/lib/holycrosscollege-ebooks/detail.action?docID=700056
|y Click for online access
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| 880 |
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|6 500-00/$1
|a 其他题名:Creating a culture of compliance.
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| 903 |
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|a EBC-AC
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| 994 |
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|a 92
|b HCD
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