Internal Control

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

Posted by libr at June 18, 2017

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

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Corporate Fraud and Internal Control Workbook: A Framework for Prevention eBooks & eLearning

Posted by arundhati at April 20, 2017

Richard E. Cascarino, "Corporate Fraud and Internal Control Workbook: A Framework for Prevention"
2012 | ISBN-10: 1118317106 | 178 pages | PDF | 2 MB

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Intelligent Internal Control and Risk Management eBooks & eLearning

Posted by insetes at Feb. 24, 2020

Intelligent Internal Control and Risk Management By Matthew Leitch
2008 | 272 Pages | ISBN: 0566087995 | PDF | 1 MB

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Intelligent Internal Control and Risk Management [Repost] eBooks & eLearning

Posted by ChrisRedfield at Aug. 13, 2012

Matthew Leitch - Intelligent Internal Control and Risk Management
Published: 2008-05-19 | ISBN: 0566087995 | PDF | 272 pages | 3 MB

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OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies eBooks & eLearning

Posted by insetes at June 8, 2022

OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies By Cornelius E. Tierney, Edward F. Kearney, Roldan Fernandez, Jeffrey W. Green, Michael J. Ramos, Kearney & Company
2006 | 320 Pages | ISBN: 0471768138 | PDF | 16 MB

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Integrity and Internal Control in Information Systems V eBooks & eLearning

Posted by AvaxGenius at Oct. 20, 2017

Integrity and Internal Control in Information Systems V: IFIP TC11 / WG11.5 Fifth Working Conference on Integrity and Internal Control in Information Systems (IICIS) November 11–12, 2002, Bonn, Germany By Michael Gertz
English | PDF | 2003 | 223 Pages | ISBN : 147575535X | 28.15 MB

Integrity and Internal Control in Information Systems V represents a continuation of the dialogue between researchers, information security specialists, internal control specialists and the business community.

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Integrity and Internal Control in Information Systems VI: IFIP TC11/WG11.5 Sixth Working Conference on Integrity and Internal C eBooks & eLearning

Posted by insetes at Dec. 9, 2018

Integrity and Internal Control in Information Systems VI: IFIP TC11/WG11.5 Sixth Working Conference on Integrity and Internal Control in Information Systems (IICIS) 13–14 November 2003, Lausanne, Switzerland By Yves Deswarte, Jean-Jacques Quisquater, Ayda Saïdane (auth.), Sushil Jajodia, Leon Strous (eds.)
2004 | 257 Pages | ISBN: 1402079001 | PDF | 9 MB

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Integrity and Internal Control in Information Systems: Strategic Views on the Need for Control eBooks & eLearning

Posted by insetes at Feb. 23, 2019

Integrity and Internal Control in Information Systems: Strategic Views on the Need for Control By Fayezul H. Choudhury, Philip Mitchell (auth.), Margaret E. van Biene-Hershey, Leon Strous (eds.)
2000 | 188 Pages | ISBN: 1475755317 | PDF | 9 MB

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Proper Segregation Of Duties For Internal Control eBooks & eLearning

Posted by ELK1nG at Aug. 27, 2022

Proper Segregation Of Duties For Internal Control
Last updated 6/2017
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz
Language: English | Size: 287.41 MB | Duration: 1h 34m

This course examines and discusses key roles and tasks that should be evaluated for proper segregation of duties.

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Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework eBooks & eLearning

Posted by happy4all at Jan. 24, 2016

Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework By Lynford Graham,
2015 | 416 Pages | ISBN: 1118996216 | PDF | 5 MB

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