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  <title>Executive roadmap to fraud prevention and internal control :</title>
  <subTitle>creating a culture of compliance</subTitle>
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 <name type="Personal Name" authority="">
  <namePart>Biegelman, Martin T.</namePart>
  <role>
   <roleTerm type="text">Primary Author</roleTerm>
  </role>
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  <namePart>Bartow, Joel T.</namePart>
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  <place>
   <placeTerm type="text">Hoboken, New Jersey</placeTerm>
   <publisher>John Wiley Sons Inc</publisher>
   <dateIssued>2012</dateIssued>
  </place>
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  <languageTerm type="code">en</languageTerm>
  <languageTerm type="text">English</languageTerm>
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  <form authority="gmd">Printed Material</form>
  <extent>xxviii, 411 p. : notes, index ; 24 cm.</extent>
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 <note>As long as there is human deception and naivete, there will be fraud. Beyond the financial devastation to the balance sheet is fraud's enduring impact to a disgraced organization's reputation. In Executive roadmap to 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</note>
 <note type="statement of responsibility"></note>
 <subject authority="">
  <topic>Corruption</topic>
 </subject>
 <subject authority="">
  <topic>Accounting</topic>
 </subject>
 <subject authority="">
  <topic>Auditing</topic>
 </subject>
 <subject authority="">
  <topic>Fraud</topic>
 </subject>
 <subject authority="">
  <topic>Corporate audit</topic>
 </subject>
 <classification>EL/LWJR</classification>
 <identifier type="isbn">9781118004586</identifier>
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  <physicalLocation>Perpustakaan - Sekolah Tinggi Manajemen PPM Pusat Informasi Manajemen</physicalLocation>
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