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dewey-ones:"338 - Production"
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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
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
3
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
4
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
5
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
6
Controlling
the World Bank and IMF : Shareholders, Stakeholders, and the Politics of Concessional Lending
by
Clegg, Liam
Published 2013
Palgrave Macmillan UK
Subjects:
“
...
International
Relations...
”
Read Now
7
Maritime Piracy and Its
Control
: An Economic Analysis
by
Hallwood, C. Paul
,
Miceli, Thomas J.
Published 2015
Palgrave Macmillan US
Subjects:
“
...
International
Economic Law, Trade Law...
”
Read Now
8
CFO fundamentals : your quick guide to internal controls, financial reporting, IFRS, Web 2.0, cloud computing, and more
by
Shim, Jae K.
Published 2012
Wiley
“
... financial reporting and
internal
control
to financial decision making for shareholder value maximization...
”
Call Number:
HG4061
Read Now
9
Mobility, Labour Migration and Border
Controls
in Asia
Published 2006
Palgrave Macmillan UK
Subjects:
“
...
International
economics...
”
Read Now
10
The essential
controller
: an introduction to what every financial manager must know
by
Bragg, Steven M.
Published 2012
J. Wiley & Sons
Table of Contents:
“
... System of Ratios and Trend Analyses; Chapter 7
Internal
Control
Systems; Importance of This Chapter...
”
Call Number:
HG4026
Read Now
11
Countering the problem of falsified and substandard drugs
Published 2013
National Academies Press
Table of Contents:
“
... -- An
international
code of practice for falsified and substandard medicines...
”
Read Now
12
ISO 27001
controls
: a guide to implementing and auditing
by
Kenyon, Bridget
Published 2024
IT Governance Publishing
“
... (information security management system) based on ISO 27001:2022. Similarly, for anyone involved in
internal
...
”
Call Number:
QA76.9.A25
Read Now
13
The
control
of corporate Europe
by
Barca, Fabrizio
Published 2002
Oxford University Press
“
...Written by an
international
team of authors, this text provides a systematic account of the
control
...
”
Call Number:
HD2844
Read Now
14
Redefining Global Markets : The Regionalisation of Global Value Chains
by
Majzlíková, Erika
Published 2024
Springer Nature Switzerland
Subjects:
“
...
Control
, Robotics, Automation...
”
Read Now
15
Learning network forensics : identify and safeguard your network against both internal and external threats, hackers, and malware attacks
by
Datt, Samir
Published 2016
Packt Publishing
Table of Contents:
“
...; Identifying threats to the enterprise;
Internal
threats; External threats; Data breach surveys; Locard...
”
Call Number:
TK5105.59
Read Now
16
Controlled
Release of Pesticides for Sustainable Agriculture
Published 2020
Springer International Publishing
Table of Contents:
“
... -- Chemistry and toxicology behind insecticides and herbicides --
Controlled
Release Pesticides as a route...
”
Read Now
17
International
business
by
Varma, Sumati
Published 2012
Pearson
Table of Contents:
“
... of Trade
Control
-- Tariff Barriers --
International
Business in Action: Banana Wars -- Non-tariff Barriers...
”
Call Number:
HD62.4
Read Now
18
Public and Private
Control
in Mass Product Industry: The Cement Industry Cases
by
Bianchi, P.
Published 1982
Springer Netherlands
Table of Contents:
“
...Sweden -- Canada -- USA -- Australia -- New Zealand -- Japan -- Experiences with Price
Control
...
”
Read Now
19
The Master Guide to
Controllers
' Best Practices, 2nd Edition
by
Stattler, Elaine
,
Grabel, Joyce
Published 2020
Wiley
“
... with the information they need to successfully monitor their organizations'
internal
control
environments and offer...
”
Read Now
20
International
corporate governance
by
John, Kose
Published 2015
Emerald
Table of Contents:
“
..., Mohammad Rahnamaei -- Changes in
controlling
shareholders' holdings : do they entail financial tunneling...
”
Call Number:
HD2741
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