Internal Control
Electronic Health Records: An Audit and Internal Control Guide eBooks & eLearning
Posted by tot167 at Dec. 2, 2008
Rebecca S. Busch “Electronic Health Records: An Audit and Internal Control Guide"
Wiley | 2008-08-11 | ISBN: 0470258209 | 228 pages | PDF | 1,15 MB
Wiley | 2008-08-11 | ISBN: 0470258209 | 228 pages | PDF | 1,15 MB
How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control (repost) eBooks & eLearning
Posted by libr at Sept. 27, 2017
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
Top-down Approach to Risk Management and Internal Control. Issue 3, Using a Process Point of View to Reduce Documentation Costs eBooks & eLearning
Posted by insetes at Jan. 13, 2020
Top-down Approach to Risk Management and Internal Control. Issue 3, Using a Process Point of View to Reduce Documentation Costs By Financial Executives Research Foundation
2007 | 16 Pages | ISBN: 1933130431 | PDF | 1 MB
2007 | 16 Pages | ISBN: 1933130431 | PDF | 1 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
Service Organizations: Reporting on Controls at a Service Organization Relevant to User Entities' Internal Control eBooks & eLearning
Posted by nebulae at Nov. 2, 2017
AICPA, "Service Organizations: Reporting on Controls at a Service Organization Relevant to User Entities' Internal Control Over Financial Reporting"
English | ISBN: 1937352420 | 2016 | 272 pages | PDF | 5 MB
English | ISBN: 1937352420 | 2016 | 272 pages | PDF | 5 MB
Integrity, Internal Control and Security in Information Systems: Connecting Governance and Technology eBooks & eLearning
Posted by AvaxGenius at Aug. 14, 2023
Integrity, Internal Control and Security in Information Systems: Connecting Governance and Technology by Michael Gertz, Erik Guldentops, Leon Strous
English | PDF | 2002 | 203 Pages | ISBN : 1402070055 | 18.8 MB
IT Governance is finally getting the Board's and top management's attention. The value that IT needs to return and the associated risks that need to be managed, have become so important in many industries that enterprise survival depends on it. Information integrity is a significant part of the IT Governance challenge. Among other things, this conference will explore how Information Integrity contributes to the overall control and governance frameworks that enterprises need to put in place for IT to deliver business value and for corporate officers to be comfortable about the IT risks the enterprise faces.
Integrity, Internal Control and Security in Information Systems: Connecting Governance and Technology eBooks & eLearning
Posted by insetes at Dec. 29, 2018
Integrity, Internal Control and Security in Information Systems: Connecting Governance and Technology By Cynthia E. Irvine, Timothy E. Levin (auth.), Michael Gertz, Erik Guldentops, Leon Strous (eds.)
2002 | 204 Pages | ISBN: 1475755376 | PDF | 12 MB
2002 | 204 Pages | ISBN: 1475755376 | PDF | 12 MB
Quad Rotorcraft Control: Vision-Based Hovering and Navigation (Repost) eBooks & eLearning
Posted by step778 at April 2, 2024
Luis Rodolfo García Carrillo, "Quad Rotorcraft Control: Vision-Based Hovering and Navigation"
English | 2012 | pages: 191 | ISBN: 1447143981, 1447169735 | PDF | 6,1 mb
English | 2012 | pages: 191 | ISBN: 1447143981, 1447169735 | PDF | 6,1 mb
Supervisor Localization: A Top-Down Approach to Distributed Control of Discrete-Event Systems (Repost) eBooks & eLearning
Posted by DZ123 at July 29, 2020
Kai Cai, W. Murray Wonham, "Supervisor Localization: A Top-Down Approach to Distributed Control of Discrete-Event Systems"
English | 2015 | ISBN: 3319204955 | PDF | pages: 203 | 6.4 mb
English | 2015 | ISBN: 3319204955 | PDF | pages: 203 | 6.4 mb
Security Management, Integrity, and Internal Control in Information Systems: IFIP TC-11 WG 11.1 & WG 11.5 Joint Working Confere eBooks & eLearning
Posted by insetes at Feb. 9, 2019
Security Management, Integrity, and Internal Control in Information Systems: IFIP TC-11 WG 11.1 & WG 11.5 Joint Working Conference By Jean-Noel Ezingeard, David Birchall (auth.), Paul Dowland, Steve Furnell, Bhavani Thuraisingham, X. Sean Wang (eds.)
2006 | 372 Pages | ISBN: 0387298266 | PDF | 5 MB
2006 | 372 Pages | ISBN: 0387298266 | PDF | 5 MB