000 -LEADER |
fixed length control field |
02146cam a22003494a 4500 |
FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
fixed length control field |
050718s2006 njua b 001 0 eng |
LIBRARY OF CONGRESS CONTROL NUMBER |
LC control number |
2005020432 |
NATIONAL BIBLIOGRAPHY NUMBER |
National bibliography number |
GBA596919 |
Source |
bnb |
INTERNATIONAL STANDARD BOOK NUMBER |
International Standard Book Number |
0471739278 (cloth : acid-free paper) |
INTERNATIONAL STANDARD BOOK NUMBER |
International Standard Book Number |
9780471739272 (acid-free paper) |
SYSTEM CONTROL NUMBER |
System control number |
(OCoLC)ocm61115534 |
CATALOGING SOURCE |
Original cataloging agency |
DLC |
Transcribing agency |
DLC |
Modifying agency |
BAKER |
-- |
C#P |
-- |
NLGGC |
-- |
UKM |
-- |
DLC |
AUTHENTICATION CODE |
Authentication code |
pcc |
GEOGRAPHIC AREA CODE |
Geographic area code |
n-us--- |
LIBRARY OF CONGRESS CALL NUMBER |
Classification number |
HF5686.C7 |
Item number |
B52 2006 |
DEWEY DECIMAL CLASSIFICATION NUMBER |
Classification number |
658.4/73 |
Edition number |
22 |
OTHER CLASSIFICATION NUMBER |
Classification number |
85.25 |
Source of number |
bcl |
DATE AND TIME OF LATEST TRANSACTION |
control field |
20170126093659.0 |
CONTROL NUMBER |
control field |
22608 |
CONTROL NUMBER IDENTIFIER |
control field |
UOWD |
MAIN ENTRY--PERSONAL NAME |
Personal name |
Biegelman, Martin T. |
TITLE STATEMENT |
Title |
Executive roadmap to fraud prevention and internal control : |
Remainder of title |
creating a culture of compliance / |
Statement of responsibility, etc |
Martin T. Biegelman, Joel T. Bartow. |
PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) |
Place of publication, distribution, etc |
Hoboken, N.J. : |
Name of publisher, distributor, etc |
Wiley, |
Date of publication, distribution, etc |
c2006. |
PHYSICAL DESCRIPTION |
Extent |
xx, 395 p. : |
Other physical details |
ill ; |
Dimensions |
24 cm. |
BIBLIOGRAPHY, ETC. NOTE |
Bibliography, etc |
Includes bibliographical references and index. |
FORMATTED CONTENTS NOTE |
Formatted contents note |
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. |
SUBJECT ADDED ENTRY--TOPICAL TERM |
Topical term or geographic name as entry element |
Corporations |
General subdivision |
Accounting |
-- |
Corrupt practices |
Geographic subdivision |
United States. |
SUBJECT ADDED ENTRY--TOPICAL TERM |
Topical term or geographic name as entry element |
Corporations |
General subdivision |
Corrupt practices |
Geographic subdivision |
United States. |
SUBJECT ADDED ENTRY--TOPICAL TERM |
Topical term or geographic name as entry element |
Accounting fraud |
Geographic subdivision |
United States. |
ADDED ENTRY--PERSONAL NAME |
Personal name |
Bartow, Joel T., |
Dates associated with a name |
1958- |
ADDED ENTRY ELEMENTS (KOHA) |
Koha item type |
REGULAR |