Executive roadmap to fraud prevention and internal control : (Record no. 5063)

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
Holdings
Lost status Source of classification or shelving scheme Damaged status Not for loan Permanent Location Current Location Shelving location Date acquired Source of acquisition Full call number Barcode Date last seen Cost, replacement price Price effective from Koha item type
        University of Wollongong in Dubai University of Wollongong in Dubai MAIN 2010-12-08 Kinokuniya 658.473 BI EX T0040671 2017-01-26 172.00 2017-01-26 REGULAR

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