000 02297cam a22003854a 4500
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