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Online Public Access Catalogue

题名/责任者:

Executive roadmap to fraud prevention and internal control : creating a culture of compliance / Martin T. Biegelman, Joel T. Bartow.

出版发行项:

Hoboken, N.J. : Wiley, c2006.

ISBN:

0471739278 (cloth : acid-free paper)

ISBN:

9780471739272 (acid-free paper)

载体形态项:

xx, 395 p. : ill. ; 24 cm.

个人责任者:

Biegelman, Martin T.

附加个人名称:

Bartow, Joel T., 1958-

论题主题:

Corporations-Accounting-Corrupt practices-United States.

论题主题:

Corporations-Corrupt practices-United States.

论题主题:

Accounting fraud-United States.

中图法分类号:

F230

书目附注:

Includes bibliographical references and index.

内容附注:

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.

电子资源:

Table of contents only    Table of contents only http://www.loc.gov/catdir/toc/ecip0516/2005020432.html    

电子资源:

Publisher description    Publisher description http://www.loc.gov/catdir/enhancements/fy0645/2005020432-d.html    

电子资源:

Contributor biographical information    Contributor biographical information http://www.loc.gov/catdir/enhancements/fy0648/2005020432-b.html    

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