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dewey-ones:"338 - Production"
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1
Auditing
cloud computing : a security and privacy guide
by
Halpert, Ben
Published 2011
John Wiley & Sons
Table of Contents:
“
...The Automated
Audit
, Assertion, Assessment, and Assurance API 22 Recommended Controls 22 Risk...
”
Call Number:
HF5548.37
Read Now
2
Governmental Accounting and
Auditing
Update
by
Galasso, Melisa F.
Published 2020
John Wiley & Sons, Inc.
Table of Contents:
“
... Study -- Leases -- Chapter 2 -- AICPA Activities -- Recently issued
auditing
and attestation standards...
”
Call Number:
HJ9733
Read Now
3
Bio-Technology
Audit
in Hungary : Guidelines, Implementation, Results
by
Bross, Ulrike
,
Inzelt, Annamaria
,
Reiß, Thomas
Published 1998
Physica
Table of Contents:
“
...Summary -- I. Technology
Audit
Guidelines for Central and Eastern European Countries -- 1...
”
Read Now
4
ISO 27001 controls : a guide to implementing and auditing
by
Kenyon, Bridget
Published 2024
IT Governance Publishing
Subjects:
“
...Business enterprises / Computer networks / Security measures /
Auditing
...
”
Call Number:
QA76.9.A25
Read Now
5
Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT and ITIL
by
Moeller, Robert R.
Published 2008
John Wiley & Sons
Table of Contents:
“
...Sarbanes-Oxley Act today : changing perspectives -- AS5 standards for
auditing
internal controls...
”
Call Number:
KF1446
Read Now
6
The board of directors and
audit
committee guide to fiduciary responsibilities : ten critical steps to protecting yourself and your organization
by
Moran, Sheila
,
Kral, Ronald
Published 2013
AMACOM, American Management Association
Table of Contents:
“
...Nominate independent directors -- Establish a culture of action -- Evaluate the
audit
committee...
”
Call Number:
KF1423
Read Now
7
Théorie et pratique de l'
audit
interne
by
Renard, Jacques
Published 2011
Editions d'Organisation
“
... Le champ d'application Définitions Positionnement de la fonction Les normes de l'
audit
interne Le...
”
Read Now
8
Tourism-marketing performance metrics and usefulness
auditing
of destination websites
by
Woodside, Arch G.
Published 2010
Emerald
Table of Contents:
“
...
auditing
of tourism destination websites : assessing Los Angeles, San Diego, and San Francisco...
”
Call Number:
G155.A1
Read Now
9
Frequent Frauds Found in Governments and Not-For-Profits
by
Dennis, Lynda
Published 2018
John Wiley & Sons, Incorporated
Subjects:
“
...Government business enterprises /
Auditing
/ http://id.loc.gov/authorities/subjects/sh85056048...
”
Call Number:
HJ9733
Read Now
10
National Accounts and Economic value : A Study in Concepts
by
Reich, Utz-Peter
Published 2001
Palgrave Macmillan UK
Subjects:
“
...Accounting/
Auditing
...
”
Read Now
11
Building a world-class compliance program : best practices and strategies for success
by
Biegelman, Martin T.
Published 2008
John Wiley & Sons
Subjects:
“
...Compliance
auditing
/ http://id.loc.gov/authorities/subjects/sh94001681...
”
Call Number:
HF5668.25
Read Now
12
Produktivität von industriellen Dienstleistungen in der betrieblichen Praxis : Methodik, Dogmatik und Diskurs
Published 2017
Springer Fachmedien Wiesbaden
Subjects:
“
...Accounting/
Auditing
...
”
Read Now
13
Sarbanes-Oxley ongoing compliance guide : key processes and summary checklists
by
Marchetti, Anne M.
Published 2007
John Wiley & Sons
Subjects:
“
...Corporations /
Auditing
/ Law and legislation / United States...
”
Call Number:
KF1446
Read Now
14
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
Subjects:
“
...Small business /
Auditing
/ fast...
”
Call Number:
HV6691
Read Now
15
Disruption in Financial Reporting
by
Bhaskar, Krish
,
Flower, John
Published 2021
Routledge
Subjects:
“
...
Auditing
/ http://id.loc.gov/authorities/subjects/sh85009477...
”
Call Number:
HG4028.B2
Read Now
16
Cómo pasar la primera auditoría : las claves para entender y planificar eficientemente la primera auditoría
by
Grañó, Marta
Published 2013
Libros de Cabecera
Subjects:
“
...Corporations /
Auditing
/ fast...
”
Call Number:
HF5686.C7
Read Now
17
Machine learning for auditors : automating fraud investigations through artificial intelligence
by
Sekar, Maris
Published 2022
Apress
Table of Contents:
“
...Part I. Trusted Advisors -- 1. Three Lines of Defense -- 2. Common
Audit
Challenges -- 3. Existing...
”
Call Number:
HF5668.25
Read Now
18
The Indian Economy Sixty Years After Independence
Published 2008
Palgrave Macmillan UK
Subjects:
“
...Accounting/
Auditing
...
”
Read Now
19
Risk and Return in Asian Emerging Markets : A Practitioner’s Guide
by
Cakici, Nusret
,
Topyan, Kudret
Published 2014
Palgrave Macmillan US
Subjects:
“
...Accounting/
Auditing
...
”
Read Now
20
International Accounting Harmonization : Adopting Universal Information Methods for a Global Financial System
by
Beke, Jeno
Published 2013
Palgrave Macmillan US
Subjects:
“
...Accounting/
Auditing
...
”
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