Executive roadmap to fraud prevention and internal control : creating a culture of compliance / Martin T. Biegelman, Joel T. Bartow.
Tipo de material:
TextoDetalles de publicación: Hoboken, N.J. : Wiley, 2006.Descripción: xx, 395 p. : il. ; 24 cmISBN: - 0471739278 (cloth : acid-free paper)
- 9780471739272 (acid-free paper)
- Corporations -- Accounting -- Corrupt practices -- United States
- Sociedades anónimas -- Contabilidad - -- Estados Unidos
- Corporations -- Corrupt practices -- United States
- Sociedades anónimas -- Prácticas corruptas - -- Estados Unidos
- Accounting fraud -- United States
- Fraude contable - -- Estados Unidos
- HF 5686.C7 B52.2006
| Tipo de ítem | Biblioteca actual | Colección | Signatura topográfica | Copia número | Estado | Fecha de vencimiento | Código de barras | |
|---|---|---|---|---|---|---|---|---|
| Libros | Biblioteca Francisco Xavier Clavigero Acervo | Acervo General | HF 5686.C7 B52.2006 (Navegar estantería(Abre debajo)) | ej. 1 | Disponible | UIA023920 | ||
| Libros | Biblioteca Francisco Xavier Clavigero Acervo | Acervo General | HF 5686.C7 B52.2006 (Navegar estantería(Abre debajo)) | ej. 2 | Disponible | UIA023919 | ||
| Libros | Biblioteca Francisco Xavier Clavigero Acervo | Acervo General | HF 5686.C7 B52.2006 (Navegar estantería(Abre debajo)) | ej. 3 | Disponible | UIA023918 |
Incluye referencias bibliográficas e índice.
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.
