Internal Control

Internal Control: A Study of Concept and Themes  eBooks & eLearning

Posted by arundhati at April 28, 2013
Internal Control: A Study of Concept and Themes

Olof Arwinge, "Internal Control: A Study of Concept and Themes"
2013 | ISBN-10: 3790828815 | 192 pages | PDF | 3,4 MB

Internal Control: A Study of Concept and Themes [Repost]  eBooks & eLearning

Posted by ChrisRedfield at Oct. 9, 2013
Internal Control: A Study of Concept and Themes [Repost]

Olof Arwinge - Internal Control: A Study of Concept and Themes
Published: 2012-11-07 | ISBN: 3790828815 | PDF | 231 pages | 3 MB

Internal Control: A Study of Concept and Themes (repost)  eBooks & eLearning

Posted by interes at May 17, 2014
Internal Control: A Study of Concept and Themes (repost)

Internal Control: A Study of Concept and Themes (Contributions to Management Science) by Olof Arwinge
English | 2013 | ISBN-10: 3790828815 | 192 pages | PDF | 1,2 MB

The concept of internal control has developed along with audit practice. As demands have been made for greater accountability in corporate governance, the significance of internal control systems in companies has increased.

Beyond Internal Control over Financial Reporting: The Chinese Experience  eBooks & eLearning

Posted by readerXXI at Jan. 26, 2024
Beyond Internal Control over Financial Reporting: The Chinese Experience

Beyond Internal Control over Financial Reporting: The Chinese Experience
by Daoguang Yang
English | 2024 | ISBN: 1032697636 | 178 Pages | True PDF | 13.8 MB

Beyond Internal Control over Financial Reporting  eBooks & eLearning

Posted by arundhati at Jan. 28, 2024
Beyond Internal Control over Financial Reporting

Daoguang Yang, "Beyond Internal Control over Financial Reporting"
English | ISBN: 1032697636 | 2024 | 178 pages | EPUB | 908 KB

Internal Control: A Manager's Journey  eBooks & eLearning

Posted by Book-er at Feb. 11, 2009
Internal Control: A Manager's Journey

K. H. Spencer Pickett "Internal Control: A Manager's Journey"
Wiley | 2001-04-25 | ISBN: 0471402508 | 384 pages | PDF | 1,5 MB
Internal Control of Fixed Assets: A Controller and Auditor's Guide (Wiley Corporate F&A)

Alfred M. King, "Internal Control of Fixed Assets: A Controller and Auditor's Guide (Wiley Corporate F&A)"
Publisher: W***y | ISBN: 0470539402 | 2011 | PDF | 192 pages | 3 MB
Integrity and Internal Control in Information Systems: IFIP TC11 Working Group 11.5 Second Working Conference on Integrity and

Integrity and Internal Control in Information Systems: IFIP TC11 Working Group 11.5 Second Working Conference on Integrity and Internal Control in Information Systems: Bridging Business Requirements and Research Results Warrenton, Virginia, USA Novem By A. Rosenthal, E. Sciore (auth.), Sushil Jajodia, William List, Graeme W. McGregor, Leon A. M. Strous (eds.)
1998 | 292 Pages | ISBN: 1475755333 | PDF | 9 MB
Sushil Jajodia (Editor), Leon Strous (Editor), «Integrity and Internal Control in Information Systems VI»

Sushil Jajodia (Editor), Leon Strous (Editor), «Integrity and Internal Control in Information Systems VI»
Springer | ISBN 1402079001 | 2004 Year | PDF | 5,72 Mb | 272 Pages

Internal Control of Fixed Assets: A Controller and Auditor's Guide (repost)  eBooks & eLearning

Posted by interes at Aug. 9, 2014
Internal Control of Fixed Assets: A Controller and Auditor's Guide (repost)

Internal Control of Fixed Assets: A Controller and Auditor's Guide by Alfred M. King
English | ISBN: 0470539402 | 2011 | PDF | 192 pages | 1,1 MB

If the PCAOB starts to review auditor work papers dealing with Property, Plant, and Equipment (PP&E) on a more intensive basis, will your organization be ready? What if fair value reporting for PP&E were required?