| Record ID | marc_columbia/Columbia-extract-20221130-012.mrc:27189663:2556 |
| Source | marc_columbia |
| Download Link | /show-records/marc_columbia/Columbia-extract-20221130-012.mrc:27189663:2556?format=raw |
LEADER: 02556cam a22003614a 4500
001 5533474
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008 050718t20062006njua b 001 0 eng
010 $a 2005020432
020 $a0471739278 (cloth)
024 3 $a9780471739272
035 $a(OCoLC)OCM61115534
035 $a(NNC)5533474
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050 00 $aHF5686.C7$bB52 2006
082 00 $a658.4/73$222
100 1 $aBiegelman, Martin T.$0http://id.loc.gov/authorities/names/n2005000149
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], ©2006.
300 $axx, 395 pages :$billustrations ;$c24 cm
336 $atext$btxt$2rdacontent
337 $aunmediated$bn$2rdamedia
504 $aIncludes bibliographical references and index.
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. 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."--BOOK JACKET.
650 0 $aCorporations$xAccounting$xCorrupt practices$zUnited States.
650 0 $aCorporations$xCorrupt practices$zUnited States.$0http://id.loc.gov/authorities/subjects/sh2008117729
650 0 $aAccounting fraud$zUnited States.
700 1 $aBartow, Joel T.,$d1958-$0http://id.loc.gov/authorities/names/n2005052246
856 41 $3Table of contents$uhttp://www.loc.gov/catdir/toc/ecip0516/2005020432.html
852 00 $boff,bus$hHF5686.C7$iB52 2006