000			03420nam a22003734a 4500
005			20250918190058.0
008			130218s2012 njua b 001 0 eng
020			_a9781118004586 (hbk) _cRM127.21
020			_a1118004582 (hbk)
039		9	_a201307031135 _bbaiti _c201306171250 _dros _c201303081457 _dros _y02-18-2013 _zhamudah
040			_aDLC _beng _cDLC _dYDX _dYDXCP _dUKMGB _dBDX _dBWX _dCDX _dUKM
043			_an-us---
090			_aHF5686.C7B543 2012
090			_aHF5686.C7 _bB543 2012
100	1		_aBiegelman, Martin T.
245	1	0	_aExecutive roadmap to fraud prevention and internal control : _bcreating a culture of compliance / _cMartin T. Biegelman, Joel T. Bartow.
250			_a2nd ed.
260			_aHoboken, N.J. : _bWiley, _cc2012.
300			_axxviii, 411 p. : _bill. ; _c24 cm.
504			_aIncludes bibliographical references and index.
520			_a'How-to, authoritative guidance for creating a best-in-class fraud prevention and compliance program in any organizationNow in a Second Edition, this practical book helps corporate executives and managers understand the full ramifications of good corporate governance and compliance. It covers best practices for establishing a unit to protect the financial integrity of a business; theories and models on how and why fraud occurs in an organization; importance of strong internal controls; major compliance and corporate governance initiatives and milestones since 1985; and more. Complete coverage includes implementation guidance for a robust fraud prevention and compliance program, including sample policies, best practice examples, and a 14-point management antifraud program. Covers fraud risk assessment and prevention guidance Looks at global risk issues, including the Foreign Corrupt Practices Act (FCPA) and UK Bribery Act Examines amendments to the Federal Sentencing Guidelines for Organizational Crime Discusses Dodd-Frank Whistleblower Provisions Explores enterprise risk management key program elements Offers coverage of how fraud and compliance failures contributed to the financial crisis Includes enhanced principles for fraud data mining Presents new cases, checklists and real-world examples, expanded international coverage, and the latest technological tools Shows executives and managers what their responsibilities are regarding fraud prevention, internal controls, and compliance Provides an instructor's website, including a test bank Other titles by Biegelman: Building a World-Class Compliance Program and Foreign Corrupt Practices Act Compliance Guidebook Completely revised and updated, Executive Roadmap to Fraud Prevention and Internal Control, Second Edition is every manager's best resource for understanding all the complex issues and responsibilities associated with fraud and compliance'-- _cProvided by publisher.
650		0	_aCorporations _xAccounting _xCorrupt practices _zUnited States.
650		0	_aCorporations _xCorrupt practices _zUnited States.
650		0	_aAccounting fraud _zUnited States.
700	1		_aBartow, Joel T., _d1958-
856	4	2	_3Cover image _uhttp://catalogimages.wiley.com/images/db/jimages/9781118004586.jpg
907			_a.b15577120 _b2019-11-12 _c2019-11-12
942			_c01 _n0 _kHF5686.C7B543 2012
914			_avtls003523665
990			_abaiti
991			_aFakulti Ekonomi dan Pengurusan
998			_at _b2013-05-02 _cm _da _feng _gnju _y0 _z.b15577120
999			_c540621 _d540621