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Fraud-related internal controls : complying with Sarbanes-Oxley and SAS 99Romney, Marshall B., 1947-Type of material - profess. monogrPublication and manufacture - Austin (Tex.) : Association of Certified Fraud Examiners, cop. 2005Language - englishISBN - 1-889277-32-0; 978-1-889277-32-5COBISS.SI-ID - 10221596
Author
Romney, Marshall B., 1947-
Other authors
Association of Certified Fraud Examiners |
Austin
Topics
Sarbanes, Paul, ameriški senator |
Korporacijsko pravo |
Sarbanes-oxleyev zakon |
United States |
Sarbanes-Oxley Act |
2002 |
z |
Oxley Group |
United States |
Upravljanje korporacij |
Delničarstvo |
Zakonodaja |
Corporations |
Accounting |
Corrupt practices |
United States |
Auditing, Internal |
Study and teaching |
United States |
Auditors |
Professional ethics |
United States |
Control objectives for information and related technology |
Study and teaching |
United States |
Accounting fraud |
United States |
Corporations |
Corrupt practices |
Controllership |
United States |
Examinations, questions, etc |
Fraud investigation |
United States |
Examinations, questions, etc |
Forensic accounting |
United States |
Examinations, questions, etc |
Fraud |
Prevention |
Fraud |
Principles and methods |
Prevare |
Nadzor |
Postopki |
Združene države Amerike |
Izpitna vprašanja |
Prevare |
Raziskovanje |
Združene države Amerike |
Izpitna vprašanja |
Prevare |
Preprečevanje in nadzor |
Sheme |
Izpitna vprašanja |
Prevare |
Odkrivanje |
Združene države Amerike |
Izpitna vprašanja |
Revizija |
Nadziranje |
Revizijski postopki |
Združene države Amerike |
Izpitna vprašanja |
Revizija |
Finančni kriminal |
Kontrolni mehanizmi |
Združene države Amerike |
Izpitna vprašanja |
Revizija |
Nepošteno poslovanje |
Preprečevanje kaznivih dejanj |
Združene države Amerike |
Izpitna vprašanja |
Prevare |
Preiskave |
Principi |
Združene države Amerike |
Priročniki |
Kontrola |
Goljufije |
Preprečevanje |
Združene države Amerike |
Priročniki |
Gospodarska kriminaliteta |
Lociranje |
Merjenje učinkovitosti |
Združene države Amerike |
Priročniki |
kontrola |
notranja kontrola |
revizija |
revizor |
pravila |
navodila |
korporacije |
strokovno izobraževanje |
strokovne službe |
poslovodni delavci |
direktorji |
poslovne finance |
ponarejanje |
klasifikacija |
računovodstvo |
računovodski izkazi |
korupcija |
evalvacija |
ocenjevanje |
operativni plani |
informacije |
primeri |
case study |
informatika |
uporaba računalnika |
podpora |
javne službe |
podatki |
računalniški programi |
aplikacija |
raziskave |
finančno poslovanje |
transakcije |
tveganje |
odgovornost |
strokovnjaki |
napake |
kazniva dejanja |
ZDA |
kriminal |
gospodarski kriminal |
praksa |
preventiva |
poslovna etika |
izvršba |
reševanje problemov |
strokovno delo |
premoženje
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Faculty of Economics and Business, Maribor |
on loan - outside loan, due date: 30.08.2024
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on loan - outside loan, due date: 30.08.2024
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