000 | 02297cam a22003854a 4500 | ||
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001 | 000542130 | ||
005 | 20240105150115.0 | ||
008 | 090908s2006 njua rb 001 0 eng d | ||
010 | _a2005020432 | ||
020 | _a0471739278 (cloth : acid-free paper) | ||
020 | _a9780471739272 (acid-free paper) | ||
035 | _a349334 | ||
035 | _a349333 | ||
035 | _a349335 | ||
040 |
_aDLC _bspa _cDLC _dUIASF |
||
050 | 4 |
_aHF 5686.C7 _bB52.2006 |
|
100 | 1 | _aBiegelman, Martin T | |
245 | 1 | 0 |
_aExecutive roadmap to fraud prevention and internal control : _bcreating a culture of compliance / _cMartin T. Biegelman, Joel T. Bartow. |
260 |
_aHoboken, N.J. : _bWiley, _c2006. |
||
300 |
_axx, 395 p. : _bil. ; _c24 cm. |
||
504 | _aIncluye referencias bibliográficas e índice. | ||
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. | |
650 | 0 |
_aCorporations _xAccounting _xCorrupt practices _zUnited States. |
|
650 | 4 |
_aSociedades anónimas _xContabilidad - _zEstados Unidos |
|
650 | 0 |
_aCorporations _xCorrupt practices _zUnited States. |
|
650 | 4 |
_aSociedades anónimas _xPrácticas corruptas - _zEstados Unidos |
|
650 | 0 |
_aAccounting fraud _zUnited States. |
|
650 | 4 |
_aFraude contable - _zEstados Unidos |
|
700 | 1 |
_aBartow, Joel T., _d1958- |
|
905 | _a01 | ||
942 | 1 | _cNEWBFXC1 | |
999 |
_c510946 _d510946 |
||
980 |
_851 _gRonald RUIZ |