MARC record from Internet Archive

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001 ocn782918737
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005 20191209033147.0
008 120402s2006 njua ob 001 0 eng d
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072 7 $aBUS$x097000$2bisacsh
082 04 $a658.4/73$222
084 $a85.25$2bcl
100 1 $aBiegelman, Martin T.
245 10 $aExecutive roadmap to fraud prevention and internal control :$bcreating a culture of compliance /$cMartin T. Biegelman, Joel T. Bartow.
260 $aHoboken, N.J. :$bWiley,$c℗♭2006.
300 $a1 online resource (xx, 395 pages) :$billustrations
336 $atext$btxt$2rdacontent
337 $acomputer$bc$2rdamedia
338 $aonline resource$bcr$2rdacarrier
490 0 $aFinance professional collection
504 $aIncludes bibliographical references and index.
505 0 $aFraud'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.
520 1 $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.
520 8 $aThe 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.
588 0 $aPrint version record.
506 $3Use copy$fRestrictions unspecified$2star$5MiAaHDL
533 $aElectronic reproduction.$b[Place of publication not identified] :$cHathiTrust Digital Library,$d2011.$5MiAaHDL
538 $aMaster and use copy. Digital master created according to Benchmark for Faithful Digital Reproductions of Monographs and Serials, Version 1. Digital Library Federation, December 2002.$uhttp://purl.oclc.org/DLF/benchrepro0212$5MiAaHDL
583 1 $adigitized$c2011$hHathiTrust Digital Library$lcommitted to preserve$2pda$5MiAaHDL
650 0 $aCorporations$xAccounting$xCorrupt practices$zUnited States.
650 0 $aCorporations$xCorrupt practices$zUnited States.
650 0 $aAccounting fraud$zUnited States.
650 6 $aEntreprises$xComptabilite $xPratiques de loyales$zE tats-Unis.
650 6 $aEntreprises$xPratiques de loyales$zE tats-Unis.
650 6 $aFraude comptable$zE tats-Unis.
650 7 $aBUSINESS & ECONOMICS$xCorporate Governance.$2bisacsh
650 7 $aBUSINESS & ECONOMICS$xLeadership.$2bisacsh
650 7 $aBUSINESS & ECONOMICS$xOrganizational Development.$2bisacsh
650 7 $aBUSINESS & ECONOMICS$xWorkplace Culture.$2bisacsh
650 7 $aFraudes.$2eclas
650 7 $aAudit.$2eclas
650 7 $aCorruption.$2eclas
650 7 $aVe rification comptable.$2eclas
651 7 $aEtats-Unis d'Ame rique.$2eclas
650 7 $aAccounting fraud.$2fast$0(OCoLC)fst00795501
650 7 $aCorporations$xAccounting$xCorrupt practices.$2fast$0(OCoLC)fst00879781
650 7 $aCorporations$xCorrupt practices.$2fast$0(OCoLC)fst00879825
651 7 $aUnited States.$2fast$0(OCoLC)fst01204155
650 7 $aBetrug$2gnd
650 7 $aUnternehmen$2gnd
655 4 $aElectronic books.
655 0 $aElectronic books.
700 1 $aBartow, Joel T.,$d1958-
776 08 $iPrint version:$aBiegelman, Martin T.$tExecutive roadmap to fraud prevention and internal control.$dHoboken, N.J. : Wiley, ℗♭2006$z0471739278$w(DLC) 2005020432$w(OCoLC)61115534
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