5 edition of Executive Roadmap to Fraud Prevention and Internal Control found in the catalog.
|Statement||Wiley & Sons, Incorporated, John|
|Publishers||Wiley & Sons, Incorporated, John|
|The Physical Object|
|Pagination||xvi, 130 p. :|
|Number of Pages||43|
nodata File Size: 7MB.
Technology trends and tools to protect organizations• Preventing fraud requires a solid understanding of both, making this book a must read for any executive who is serious about creating the compliance mechanisms and the corporate culture needed for effective fraud prevention.
In addition, there are sample policies, real-world examples, an instructor's URL including a test bank to aid in course adoptionschecklists, and best practices.
He previously served as Director of Financial Integrity at Microsoft Corporation. Lessons your business can apply now and in the future to prevent fraud Executive Insights throughout the book detail case studies, while an Executive Summary in each chapter condenses the key points. " "Security Management", October 2006.
Time to Do Background Checks. Role of the Sarbanes-Oxley Act in reducing corporate fraud• the book is effective, interesting, and well written, offering unique insights to readers. Praise for Executive Roadmap to Fraud Prevention and Internal Control: Creating a Culture of Compliance "Martin Biegelman and Joel Bartow convert their lifelong experiences and unparalleled knowledge into a concise, well-written book.
" Security ManagementOctober 2006.
Chapter 12: Whistleblowers and Hotlines• ACFE Fraud Prevention Check-Up to test how vulnerable your organization is to fraud• In Executive Roadmap to Fraud Prevention and Internal Control, Second Edition, you'll learn how to develop a best-in-class fraud prevention and internal control compliance program that will ensure effective regulatory compliance in your organization as well as substantial savings from fraud losses, government prosecutions, and shareholder litigation.
Role of the Sarbanes-Oxley Act in reducing corporate fraud• Appendix C: Fraud Risk Factors Related to Misstatements Arising From Misappropriation of Assets. If people know they will be held responsible for acts of fraud, then likely perpetrators will often not commit the crime.
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