Executive roadmap to fraud prevention and internal control : creating a culture of compliance

The Resource Executive roadmap to fraud prevention and internal control : creating a culture of compliance

Label

Executive roadmap to fraud prevention and internal control : creating a culture of compliance

Title remainder

creating a culture of compliance

Statement of responsibility

Martin T. Biegelman, Joel T. Bartow

Language

eng

Summary

"Under the Sarbanes-Oxley Act of 2002, CEOs and CFOs must now sign on the dotted line, personally attesting to the accuracy of financial statements and to the fact that their companies have proper internal controls to prevent and detect fraud. That's a tremendous responsibility. This book helps executives understand complex compliance requirements, identify types of fraud, implement awareness and prevention training, and establish a robust fraud detection, investigation, and prevention program. More importantly, it helps companies establish an ongoing culture of compliance
The Association of Certified Fraud Examiners (ACFE) reports that the average organization loses six percent of its annual revenue to fraud and abuse; a proactive culture of compliance can significantly improve a company's bottom line." "Whether you're a CEO, CFO, manager, auditor, controller, risk management professional, or a student, Executive Roadmap to Fraud Prevention and Internal Control is your best route to understanding all the complex issues and responsibilities associated with fraud and compliance."--Jacket

Action

digitized

Cataloging source

N$T

Dewey number

658.4/73

Illustrations

illustrations

Index

index present

LC call number

HF5686.C7

LC item number

B52 2006eb

Literary form

non fiction

Nature of contents

Series statement

Finance professional collection

Context

Context of Executive roadmap to fraud prevention and internal control : creating a culture of compliance

Structured data from the Bibframe namespace is licensed under the Creative Commons Attribution 4.0 International License by University of Missouri-St. Louis Libraries. Additional terms may apply to data associated with third party namespaces.

Context