Fraud-related internal controls : complying with Sarbanes-Oxley and SAS 99

Faculty of Economics and Business, Maribor (EPF)

WORKING HOURS / BOOK LENDING: Monday, Wednesday, Friday 8.30 - 14.00, Tuesday, Thursday 8.30 - 17.00. READING ROOM: Monday - Thursday 8.30 - 17.00; Friday 8.30 - 14.00. Summer working hours(july-august) / Library and reading room: 9.00 - 14.00.

Fraud-related internal controls : complying with Sarbanes-Oxley and SAS 99

Romney, Marshall B., 1947-

Type of material - profess. monogr

Publication and manufacture - Austin (Tex.) : Association of Certified Fraud Examiners, cop. 2005

Language - english

ISBN - 1-889277-32-0; 978-1-889277-32-5

COBISS.SI-ID - 10221596

Keep searching

Author
Romney, Marshall B., 1947-

Other authors
Association of Certified Fraud Examiners | Austin

Reserve material at the desired pickup location.

Pickup location	Material status	Reservation
Faculty of Economics and Business, Maribor	on loan - outside loan, due date: 30.08.2024 Expected to be available after: 02.09.2024 (1. in queue)

Call number – location, accession no. ...	Copy status
657.6 ROMNEY M. Fraud 657.6 ROMNEY M. Fraud	on loan - outside loan, due date: 30.08.2024 Expected to be available after: 02.09.2024 (1. in queue)

Access to the JCR database is permitted only to users from Slovenia. Your current IP address is not on the list of IP addresses with access permission, and authentication with the relevant AAI accout is required.

Year	Impact factor		Edition		Category		Classification
Year	JCR	SNIP	JCR	SNIP	JCR	SNIP	JCR	SNIP

Links to authors' personal bibliographies	Links to information on researchers in the SICRIS system
Romney, Marshall B., 1947-

Source: Personal bibliographies and: SICRIS

The material from the parent unit is free. If the material is delivered to the pickup location from another unit, the library may charge you for this service.

Pickup location	Material status	Reservation

Upload image

Reserve material at the desired pickup location.

Shelf entry

Adding material to shelf was successful.

Adding material to shelf failed.

It was not necessary to add the material to the shelf.

Permalink

E-mail

Impact factor

Select the library membership card:

DRS, in which the journal is indexed

Select pickup location:

Material pickup by post

Notification

Citations

Subject headings in COBISS General List of Subject Headings

Select pickup location

Reservation was successful.

Reservation failed.

Reservation...

Bibliographic data

Number of loans

Loan was successful

Loan failed

Loan was successful

Loan failed

Loan was successful

Loan failed

Loan was successful

Loan failed

Theme