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dewey-ones:"330 - Economics"
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1
Governance and
Internal
Controls
for Cutting Edge IT.
by
Worstell, Karen F.
Published 2013
IT Governance Publishing
Table of Contents:
“
... the business case right -- Service level management -- Security and
control
approach -- Data management...
”
Call Number:
HF5415.1 .W384 2013
Read Now
2
A guide to effective
internal
management system audits : implementing internal audits as a risk management tool
by
Nichols, Andrew W.
Published 2014
IT Governance Pub.
Table of Contents:
“
...; Chapter 2: The Role of ISO19011; Chapter 3: The
Internal
Audit Process; Audit Programs; Audit Program...
”
Call Number:
HF5667.12
Read Now
3
Advanced Technologies for the Optimization of
Internal
Combustion Engines
by
Tornatore, Cinzia
Published 2022
MDPI - Multidisciplinary Digital Publishing Institute
Subjects:
“
...knock
control
...
”
Read Now
4
Corporate fraud and
internal
control
: a framework for prevention
by
Cascarino, Richard
Published 2013
John Wiley & Sons
Subjects:
“
...Vérification
interne
...
”
Call Number:
HV6691
Read Now
5
The essential guide to
internal
auditing
by
Pickett, K. H. Spencer
Published 2011
Wiley
Table of Contents:
“
... around the Book; 1.4 The Essential Guide as a Development Tool; 1.5 The Development of
Internal
Auditing...
”
Call Number:
HF5668
Read Now
6
Internal
control
of fixed assets : a controller and auditor's guide
by
King, Alfred M.
Published 2011
Wiley
Table of Contents:
“
...Front Matter --
Internal
Control
, Sarbanes-Oxley, and the Public Company Accounting Oversight Board...
”
Call Number:
HD39
Read Now
7
Corporate fraud and
internal
control
workbook : a framework for prevention
by
Cascarino, Richard
Published 2013
John Wiley & Sons, Inc.
Subjects:
“
...Vérification
interne
...
”
Call Number:
HV6691
Read Now
8
Purchasing, inventory, and cash disbursements : Common frauds and internal controls
by
Helms, Glenn L.
Published 2017
Association of International Certified Professional Accountants
“
...
internal
controls
, but may be uncertain whether existing
controls
in their organizations are adequate...
”
Call Number:
HF5636
Read Now
9
The Role of
Internal
Audit in Government Financial Management : An International Perspective
by
Diamond, Jack
Published 2002
International Monetary Fund
Subjects:
“
...
Internal
controls
...
”
Read Now
10
Internal
control
audit and compliance : documentation and testing under the new COSO framework
by
Graham, Lynford
Published 2015
Wiley
Table of Contents:
“
... -- The risk assessment component --
Control
environment --
Control
activities -- Information and communication...
”
Call Number:
HF5668.25
Read Now
11
How to comply with Sarbanes-Oxley Section 404 : assessing the effectiveness of internal control
by
Ramos, Michael J.
Published 2008
John Wiley & Sons
Table of Contents:
“
... DOCUMENTATION OF
INTERNAL
CONTROLS
-- IMPORTANCE OF DOCUMENTATION -- ASSESSING THE ADEQUACY OF EXISTING...
”
Call Number:
HF5686.C7
Read Now
12
Internal
audit quality : developing a quality assurance and improvement program
by
Pitt, Sally-Anne
Published 2014
John Wiley & Sons, Inc.
Table of Contents:
“
...
Internal
Audit Quality: Developing A Quality Assurance and Improvement Program; Contents; Preface...
”
Call Number:
HF5668.25
Read Now
13
Executive roadmap to fraud prevention and
internal
control
: creating a culture of compliance
by
Biegelman, Martin T.
Published 2012
Wiley
Table of Contents:
“
... for organizations --
Internal
controls
and antifraud programs -- Financial statement fraud --
Internal
fraud...
”
Call Number:
HF5686.C7
Read Now
14
Internal
Migration in Ghana : Determinants and Welfare Impacts
by
Ackah, Charles
Published 2010
The World Bank
“
... the determinants of an individual’s likelihood to be an
internal
migrant and the relationship between
internal
...
”
Read Now
15
Foreign Job Opportunities and
Internal
Migration in Vietnam
by
Fukase, Emiko
Published 2013
The World Bank
“
... determinant of
internal
migration and destination choice using the Vietnam Migration Survey 2004...
”
Read Now
16
Effectiveness of
Internal
Audit and Oversight at Central Banks: Safeguards Findings - Trends and Observations
by
Chamoun, Elie
Published 2018
International Monetary Fund
Subjects:
“
...
Internal
controls
...
”
Read Now
17
Internal
control
/anti-fraud program design for the small business : a guide for companies not subject to the Sarbanes-Oxley Act
by
Dawson, Steve
Published 2015
Wiley
Table of Contents:
“
...
Internal
Control
/Anti-Fraud Program Design for the Small Business; Contents; Preface: Maybe...
”
Call Number:
HV6691
Read Now
18
Somalia : Technical Assistance Report-Internal Audit and Accounting Training for the Central Bank of Somalia
Published 2019
International Monetary Fund
Subjects:
“
...
Internal
audit...
”
Read Now
19
Brink's modern
internal
auditing : a common body of knowledge
by
Moeller, Robert R.
Published 2016
John Wiley & Sons
Table of Contents:
“
... -- Notes -- Chapter 12:
Control
Self-Assessments and
Internal
Audit Benchmarking -- 12.1 Importance...
”
Call Number:
HF5668.25
Read Now
20
Internal
Conflicts and Shocks. A Narrative Meta-Analysis
by
Laville, Camille
Published 2023
The World Bank
“
...Do income shocks locally affect
internal
conflicts To address this question, this paper employs a...
”
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