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1
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...”
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2
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...”
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3
by Tornatore, Cinzia
Published 2022
MDPI - Multidisciplinary Digital Publishing Institute
Subjects: “...knock control...”
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4
by Cascarino, Richard
Published 2013
John Wiley & Sons
Subjects: “...Vérification interne...”
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5
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...”
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6
by King, Alfred M.
Published 2011
Wiley
Table of Contents: “...Front Matter -- Internal Control, Sarbanes-Oxley, and the Public Company Accounting Oversight Board...”
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7
by Cascarino, Richard
Published 2013
John Wiley & Sons, Inc.
Subjects: “...Vérification interne...”
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8
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...”
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9
by Diamond, Jack
Published 2002
International Monetary Fund
Subjects: “...Internal controls...”
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10
by Graham, Lynford
Published 2015
Wiley
Table of Contents: “... -- The risk assessment component -- Control environment -- Control activities -- Information and communication...”
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11
by Ramos, Michael J.
Published 2008
John Wiley & Sons
Table of Contents: “... DOCUMENTATION OF INTERNAL CONTROLS -- IMPORTANCE OF DOCUMENTATION -- ASSESSING THE ADEQUACY OF EXISTING...”
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12
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...”
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13
by Biegelman, Martin T.
Published 2012
Wiley
Table of Contents: “... for organizations -- Internal controls and antifraud programs -- Financial statement fraud -- Internal fraud...”
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14
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...”
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15
by Fukase, Emiko
Published 2013
The World Bank
“... determinant of internal migration and destination choice using the Vietnam Migration Survey 2004...”
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16
by Chamoun, Elie
Published 2018
International Monetary Fund
Subjects: “...Internal controls...”
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17
by Dawson, Steve
Published 2015
Wiley
Table of Contents: “...Internal Control/Anti-Fraud Program Design for the Small Business; Contents; Preface: Maybe...”
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18
Published 2019
International Monetary Fund
Subjects: “...Internal audit...”
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19
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...”
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20
by Laville, Camille
Published 2023
The World Bank
“...Do income shocks locally affect internal conflicts To address this question, this paper employs a...”