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

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
Executive Roadmap to Fraud Prevention and Internal Control: Creating a Culture of Compliance, 2 edition

Executive Roadmap to Fraud Prevention and Internal Control: Creating a Culture of Compliance, 2 edition by Martin T. Biegelman and Joel T. Bartow
English | 2012 | ISBN: 1118004582 | 448 pages | PDF | 8,8 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
Securing an IT Organization through Governance, Risk Management, and Audit (Internal Audit and IT Audit)

Securing an IT Organization through Governance, Risk Management, and Audit (Internal Audit and IT Audit) by Ken E. Sigler
English | Jan. 28, 2016 | ISBN: 1498737315 | 396 Pages | PDF (True) | 4.78 MB

Past events have shed light on the vulnerability of mission-critical computer systems at highly sensitive levels. It has been demonstrated that common hackers can use tools and techniques downloaded from the Internet to attack government and commercial information systems.
Audit And Assurance Basics Course - ACCA F8, CIA, ICAEW, CIMA, CFA

Audit And Assurance Basics Course - ACCA F8, CIA, ICAEW, CIMA, CFA
FLV | Sorenson Spark, ~290 kb/s | 640x360 | Duration: ~30 Hours | English: MP3, 64 kb/s (2 ch) | + PDF Guides | 4.05 GB
Genre: Finances

This is extensive video based comprehensive course on financial audit covers basic to intermediate level knowledge on audit ad assurance. Originally prepared for ACCA Auditing paper (F8)2009, now being widely used for other related certifications i.e CIA, ICAEW, CIMA, CFA ad for all commerce student who need to study Auditing.
Engine Modeling and Control: Modeling and Electronic Management of Internal Combustion Engines (repost)

Engine Modeling and Control: Modeling and Electronic Management of Internal Combustion Engines by Rolf Isermann
English | 2014 | ISBN: 3642399339 | 637 pages | PDF | 23 MB

The increasing demands for internal combustion engines with regard to fuel consumption, emissions and driveability lead to more actuators, sensors and complex control functions. A systematic implementation of the electronic control systems requires mathematical models from basic design through simulation to calibration.
Ethics and Compliance Programs in Multinational Organizations (repost)

Ethics and Compliance Programs in Multinational Organizations by Katharina Wulf
English | ISBN: 3834934941 | 2012 | 411 pages | PDF | 3 MB

Multinational organizations increasingly face international and national laws, regulations, and internal policies they must comply with. Katharina Wulf explores the development of corporate codes of conduct and the emergence of ethics and compliance programs in multinational organizations and analyzes various expert interviews with chief ethics and compliance officers.
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?
Engine Modeling and Control: Modeling and Electronic Management of Internal Combustion Engines

Engine Modeling and Control: Modeling and Electronic Management of Internal Combustion Engines by Rolf Isermann
English | 2014 | ISBN: 3642399339 | 637 pages | PDF | 23 MB

The increasing demands for internal combustion engines with regard to fuel consumption, emissions and driveability lead to more actuators, sensors and complex control functions. A systematic implementation of the electronic control systems requires mathematical models from basic design through simulation to calibration.