The Resource Manager's guide to the Sarbanes-Oxley Act : improving internal controls to prevent fraud, Scott Green, (eBook)

Manager's guide to the Sarbanes-Oxley Act : improving internal controls to prevent fraud, Scott Green, (eBook)

Label
Manager's guide to the Sarbanes-Oxley Act : improving internal controls to prevent fraud
Title
Manager's guide to the Sarbanes-Oxley Act
Title remainder
improving internal controls to prevent fraud
Statement of responsibility
Scott Green
Creator
Subject
Genre
Language
eng
Member of
Cataloging source
N$T
Characteristic
document
http://library.link/vocab/creatorDate
1962-
http://library.link/vocab/creatorName
Green, Scott
Dewey number
658.4/73
Series statement
eBooks from EBSCOhost
http://library.link/vocab/subjectName
  • Corporations
  • Corporations
  • Corporations
  • Disclosure of information
  • BUSINESS & ECONOMICS
  • BUSINESS & ECONOMICS
  • BUSINESS & ECONOMICS
  • BUSINESS & ECONOMICS
Label
Manager's guide to the Sarbanes-Oxley Act : improving internal controls to prevent fraud, Scott Green, (eBook)
Link
https://atxlibrary.idm.oclc.org/login?url=http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&db=nlabk&AN=104986
Instantiates
Publication
Copyright
Note
  • Mode of access: World Wide Web
  • Access restricted to subscribing institutions
Antecedent source
unknown
Bibliography note
Includes bibliographical references (pages 219-225) and indexes
Carrier category
online resource
Carrier category code
  • cr
Carrier MARC source
rdacarrier
Color
multicolored
Content category
text
Content type code
  • txt
Content type MARC source
rdacontent
Contents
  • Case Study: Andy Fastow's Shell Game
  • Threats and Dangers
  • How to Recognize a Pending Nightmare
  • I See It. Should I Worry?
  • Whose Job Is It Anyway?
  • Know Yourself
  • Do You Have Decision Rights?
  • Key Activities Model
  • Tell Your Story
  • Identify Where You Are Vulnerable
  • Sarbanes-Oxley Myth
  • What Are Controls?
  • Pull Levers--Often
  • Activities That Improve Your Business
  • Smart Links
  • Establish Behavioral Boundaries
  • Choose Your Customers
  • Did You Get What You Paid For?
  • Case Study: Greed's Siren Song: Dennis Kozlowski
  • Who's Reading Your E-mail?
  • What's It Really Worth?
  • Legislating Evil Out of Our Corporations
  • Growth Busters!
  • Has Your Ship Sailed?
  • Keep Everyone Happy
  • Cash Is the Same as Money
  • Where Did It Go? How Do You Know?
  • Take Your Temperature Often
  • Speaking Out Loud to a Crowd
  • Case Study: The Cynthia Cooper Story
  • Knowing the Best and Brightest
  • Protect Yourself
  • Employees, Fraud, and Lessons Forgotten
  • Find Those Gaps: The Dentex Case
  • Applying Smart Links
  • Interrupting an Embezzlement
  • Finishing the Job
  • Applying Smart Links to Financial Reporting Processes
  • Monitor Your Health
  • What Is Driving Your Business?
  • We Know We Are Better!
  • Are We There Yet?
  • A Call to Action
  • Why You Should Not Rely on Auditors
  • Statement of Values
  • Key Performance Indicator Reporting
  • Examples of Key Performance Indicators
  • You Can't Trust the Lawyers Either
  • Supporting the Fraud Culture
  • What Really Works
  • Control Smart Approach
Control code
946143
Dimensions
unknown
Extent
1 online resource (xvii, 234 pages)
File format
unknown
Form of item
online
Level of compression
unknown
Media category
computer
Media MARC source
rdamedia
Media type code
  • c
Other physical details
illustrations.
Quality assurance targets
not applicable
Reformatting quality
unknown
Sound
unknown sound
Specific material designation
remote
System control number
  • (Sirsi) tsl-ebsco26945
  • (OCoLC)54711606
Label
Manager's guide to the Sarbanes-Oxley Act : improving internal controls to prevent fraud, Scott Green, (eBook)
Link
https://atxlibrary.idm.oclc.org/login?url=http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&db=nlabk&AN=104986
Publication
Copyright
Note
  • Mode of access: World Wide Web
  • Access restricted to subscribing institutions
Antecedent source
unknown
Bibliography note
Includes bibliographical references (pages 219-225) and indexes
Carrier category
online resource
Carrier category code
  • cr
Carrier MARC source
rdacarrier
Color
multicolored
Content category
text
Content type code
  • txt
Content type MARC source
rdacontent
Contents
  • Case Study: Andy Fastow's Shell Game
  • Threats and Dangers
  • How to Recognize a Pending Nightmare
  • I See It. Should I Worry?
  • Whose Job Is It Anyway?
  • Know Yourself
  • Do You Have Decision Rights?
  • Key Activities Model
  • Tell Your Story
  • Identify Where You Are Vulnerable
  • Sarbanes-Oxley Myth
  • What Are Controls?
  • Pull Levers--Often
  • Activities That Improve Your Business
  • Smart Links
  • Establish Behavioral Boundaries
  • Choose Your Customers
  • Did You Get What You Paid For?
  • Case Study: Greed's Siren Song: Dennis Kozlowski
  • Who's Reading Your E-mail?
  • What's It Really Worth?
  • Legislating Evil Out of Our Corporations
  • Growth Busters!
  • Has Your Ship Sailed?
  • Keep Everyone Happy
  • Cash Is the Same as Money
  • Where Did It Go? How Do You Know?
  • Take Your Temperature Often
  • Speaking Out Loud to a Crowd
  • Case Study: The Cynthia Cooper Story
  • Knowing the Best and Brightest
  • Protect Yourself
  • Employees, Fraud, and Lessons Forgotten
  • Find Those Gaps: The Dentex Case
  • Applying Smart Links
  • Interrupting an Embezzlement
  • Finishing the Job
  • Applying Smart Links to Financial Reporting Processes
  • Monitor Your Health
  • What Is Driving Your Business?
  • We Know We Are Better!
  • Are We There Yet?
  • A Call to Action
  • Why You Should Not Rely on Auditors
  • Statement of Values
  • Key Performance Indicator Reporting
  • Examples of Key Performance Indicators
  • You Can't Trust the Lawyers Either
  • Supporting the Fraud Culture
  • What Really Works
  • Control Smart Approach
Control code
946143
Dimensions
unknown
Extent
1 online resource (xvii, 234 pages)
File format
unknown
Form of item
online
Level of compression
unknown
Media category
computer
Media MARC source
rdamedia
Media type code
  • c
Other physical details
illustrations.
Quality assurance targets
not applicable
Reformatting quality
unknown
Sound
unknown sound
Specific material designation
remote
System control number
  • (Sirsi) tsl-ebsco26945
  • (OCoLC)54711606

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