Internal Control Audit And Compliance

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

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

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

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.

Internal Control Strategies: A Mid to Small Business Guide (Repost)  eBooks & eLearning

Posted by roxul at June 26, 2016
Internal Control Strategies: A Mid to Small Business Guide (Repost)

Julie Harrer, "Internal Control Strategies: A Mid to Small Business Guide"
English | 2008 | ISBN: 0470376198 | 308 pages | PDF | 1 MB

Internal Control Strategies: A Mid to Small Business Guide  eBooks & eLearning

Posted by tot167 at Jan. 11, 2011
Internal Control Strategies: A Mid to Small Business Guide

Julie Harrer, "Internal Control Strategies: A Mid to Small Business Guide"
Wil.y | 2008 | ISBN: 0470376198 | 308 pages | PDF | 1 MB
Internal Control/Anti-Fraud Program Design for the Small Business: A Guide for Companies Not Subject to the Sarbanes-Oxley Act

Internal Control/Anti-Fraud Program Design for the Small Business: A Guide for Companies Not Subject to the Sarbanes-Oxley Act By Steve Dawson
2015 | 224 Pages | ISBN: 1119065070 | PDF | 41 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.

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  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

Cloud Security and Privacy: An Enterprise Perspective on Risks and Compliance  eBooks & eLearning

Posted by tot167 at Sept. 12, 2009
Cloud Security and Privacy: An Enterprise Perspective on Risks and Compliance

Tim Mather, Subra Kumaraswamy, Shahed Latif, "Cloud Security and Privacy: An Enterprise Perspective on Risks and Compliance"
O'Reilly Media, Inc. | 2009 | ISBN: 0596802765 | 334 pages | PDF | 3,9 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