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Anti-fraud risk and control workbook / (Record no. 5002)

000 -LEADER
fixed length control field 01071cam a22002414a 4500
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20190727095525.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 130520s2009 njua 001 0 eng
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9780470496534 (pbk.)
041 ## - Language
Language code of text/sound track or separate title eng
050 00 - LIBRARY OF CONGRESS CALL NUMBER
Classification number HV6695
082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER
Classification number 658.473
Edition number 22
Item number G585
100 1# - MAIN ENTRY--PERSONAL NAME
Personal name Goldmann, Peter,
Dates associated with a name 1953-
9 (RLIN) 27004
245 10 - IMMEDIATE SOURCE OF ACQUISITION NOTE
Title Anti-fraud risk and control workbook /
Statement of responsibility, etc Peter Goldmann.
260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT)
Place of publication, distribution, etc Hoboken, N.J. :
Name of publisher, distributor, etc Wiley,
Date of publication, distribution, etc 2009.
300 ## - PHYSICAL DESCRIPTION
Extent xiii, 178 p. :
Other physical details ill. ;
Dimensions 29 cm.
504 ## - BIBLIOGRAPHY, ETC. NOTE
Bibliography, etc Includes index.
505 0# - FORMATTED CONTENTS NOTE
Formatted contents note Why no organization is immune to fraud -- The human element of fraud -- Internal fraud : employee level -- Internal fraud : management level -- External fraud : protecting against dishonest outsiders -- Conducting a successful fraud risk assessment -- Basic fraud detection tools and techniques -- Advanced fraud detection tools and techniques.
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Fraud
Geographic subdivision United States
Form subdivision Case studies.
9 (RLIN) 27005
Topical term or geographic name as entry element Fraud
Geographic subdivision United States
General subdivision Prevention.
9 (RLIN) 27006
Topical term or geographic name as entry element Auditing.
9 (RLIN) 473
Topical term or geographic name as entry element Forensic accounting.
9 (RLIN) 11128
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme
Item type Book
Copies
Price effective from Permanent location Date last seen Not for loan Date acquired Source of classification or shelving scheme Koha item type Lost status Cost, normal purchase price Withdrawn status Source of acquisition Cost, replacement price Damaged status Barcode Shelving location Current location Public note Full call number
2012-06-21AUM Main Library2013-05-20 2013-05-20 Book 37.59 Jordan Book center26.32 AUM-012234English Collections HallAUM Main LibraryJBC/2012/6152658.473 G585

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