Internal Control
Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework (repost) eBooks & eLearning
Posted by arundhati at Oct. 7, 2019
Lynford Graham, "Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework"
English | 2015 | 416 pages | ISBN: 1118996216 | PDF | 5 MB
English | 2015 | 416 pages | ISBN: 1118996216 | PDF | 5 MB
Corporate Fraud and Internal Control: A Framework for Prevention eBooks & eLearning
Posted by ksveta6 at June 28, 2014
Corporate Fraud and Internal Control + Software Demo: A Framework for Prevention by Richard E. Cascarino
2012 | ISBN: 1118301560 | English | 388 pages | PDF + EPUB | 21 MB + 0.70 MB
2012 | ISBN: 1118301560 | English | 388 pages | PDF + EPUB | 21 MB + 0.70 MB
Corporate Fraud and Internal Control: A Framework for Prevention (repost) eBooks & eLearning
Posted by interes at Dec. 16, 2016
Corporate Fraud and Internal Control: A Framework for Prevention by Richard E. Cascarino
English | 2012 | ISBN: 1118301560 | 388 pages | PDF + EPUB | 21 MB + 0,7 MB
English | 2012 | ISBN: 1118301560 | 388 pages | PDF + EPUB | 21 MB + 0,7 MB
Corporate Fraud and Internal Control: A Framework for Prevention (repost) eBooks & eLearning
Posted by interes at May 4, 2019
Corporate Fraud and Internal Control: A Framework for Prevention by Richard E. Cascarino
English | 2012 | ISBN: 1118301560 | 388 pages | PDF + EPUB | 21 MB + 0,7 MB
English | 2012 | ISBN: 1118301560 | 388 pages | PDF + EPUB | 21 MB + 0,7 MB
Integrity and Internal Control in Information Systems: Volume 1: Increasing the confidence in information systems eBooks & eLearning
Posted by insetes at Feb. 25, 2019
Integrity and Internal Control in Information Systems: Volume 1: Increasing the confidence in information systems By Erik Guldentops CISA (auth.), Sushil Jajodia, William List, Graeme McGregor, Leon Strous (eds.)
1997 | 370 Pages | ISBN: 1475755295 | PDF | 14 MB
1997 | 370 Pages | ISBN: 1475755295 | PDF | 14 MB
The European Insurance Industry: Regulation, Risk Management, and Internal Control eBooks & eLearning
Posted by roxul at March 4, 2020
Antonella Cappiello, "The European Insurance Industry: Regulation, Risk Management, and Internal Control"
English | ISBN: 303043141X | 2020 | 126 pages | EPUB, PDF | 2 MB + 3 MB
English | ISBN: 303043141X | 2020 | 126 pages | EPUB, PDF | 2 MB + 3 MB
Fiscalization, Internal Control, and Optimal Tax Compliance eBooks & eLearning
Posted by TiranaDok at Sept. 22, 2024
Fiscalization, Internal Control, and Optimal Tax Compliance by Uwem Essia
English | January 15, 2024 | ISBN: N/A | ASIN: B0CSGRNVSY | 134 pages | EPUB | 1.65 Mb
English | January 15, 2024 | ISBN: N/A | ASIN: B0CSGRNVSY | 134 pages | EPUB | 1.65 Mb
Fiscalization, Internal Control, and Optimal Tax Compliance eBooks & eLearning
Posted by TiranaDok at Sept. 22, 2024
Fiscalization, Internal Control, and Optimal Tax Compliance by Uwem Essia
English | January 15, 2024 | ISBN: N/A | ASIN: B0CSGRNVSY | 134 pages | EPUB | 1.65 Mb
English | January 15, 2024 | ISBN: N/A | ASIN: B0CSGRNVSY | 134 pages | EPUB | 1.65 Mb
Electronic Health Records: An Audit and Internal Control Guide eBooks & eLearning
Posted by step778 at Dec. 3, 2024
Rebecca S. Busch, "Electronic Health Records: An Audit and Internal Control Guide"
English | 2008 | pages: 256 | ISBN: 0470258209 | PDF | 1,2 mb
English | 2008 | pages: 256 | ISBN: 0470258209 | PDF | 1,2 mb
How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control (repost) eBooks & eLearning
Posted by interes at Jan. 21, 2014
How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control by Michael J. Ramos
English | 2008 | ISBN: 0470169303 | Pages: 266 | PDF | 2 MB
English | 2008 | ISBN: 0470169303 | Pages: 266 | PDF | 2 MB
Now fully revised and updated, the Third Edition of How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control is the perfect starting point for companies with no previous SOX experience. Packed with practice aids including forms, checklists, illustrations, diagrams, and tables, the new edition leads auditing professionals through every step of the audit processes associated with Section 404 compliance.