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...

2
by Moeller, Robert R.
Published 2008
John Wiley & Sons
Table of Contents: ...Sarbanes-Oxley Act today : changing perspectives -- AS5 standards for auditing internal controls...

3
by Biegelman, Martin T.
Published 2012
Wiley
Table of Contents: ... for organizations -- Internal controls and antifraud programs -- Financial statement fraud -- Internal fraud...

4
by Ramos, Michael J.
Published 2008
John Wiley & Sons
Table of Contents: ... DOCUMENTATION OF INTERNAL CONTROLS -- IMPORTANCE OF DOCUMENTATION -- ASSESSING THE ADEQUACY OF EXISTING...

5
by Dawson, Steve
Published 2015
Wiley
Table of Contents: ...Internal Control/Anti-Fraud Program Design for the Small Business; Contents; Preface: Maybe...

6
by Clegg, Liam
Published 2013
Palgrave Macmillan UK
Subjects: ...International Relations...

7
by Hallwood, C. Paul, Miceli, Thomas J.
Published 2015
Palgrave Macmillan US
Subjects: ...International Economic Law, Trade Law...

8
by Shim, Jae K.
Published 2012
Wiley
... financial reporting and internal control to financial decision making for shareholder value maximization...

9
Published 2006
Palgrave Macmillan UK
Subjects: ...International economics...

10
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...

11
Published 2013
National Academies Press
Table of Contents: ... -- An international code of practice for falsified and substandard medicines...

12
by Kenyon, Bridget
Published 2024
IT Governance Publishing
... (information security management system) based on ISO 27001:2022. Similarly, for anyone involved in internal...

13
by Barca, Fabrizio
Published 2002
Oxford University Press
...Written by an international team of authors, this text provides a systematic account of the control...

14
by Majzlíková, Erika
Published 2024
Springer Nature Switzerland
Subjects: ...Control, Robotics, Automation...

15
by Datt, Samir
Published 2016
Packt Publishing
Table of Contents: ...; Identifying threats to the enterprise; Internal threats; External threats; Data breach surveys; Locard...

16
Published 2020
Springer International Publishing
Table of Contents: ... -- Chemistry and toxicology behind insecticides and herbicides -- Controlled Release Pesticides as a route...

17
by Varma, Sumati
Published 2012
Pearson
Table of Contents: ... of Trade Control -- Tariff Barriers -- International Business in Action: Banana Wars -- Non-tariff Barriers...

18
by Bianchi, P.
Published 1982
Springer Netherlands
Table of Contents: ...Sweden -- Canada -- USA -- Australia -- New Zealand -- Japan -- Experiences with Price Control...

19
by Stattler, Elaine, Grabel, Joyce
Published 2020
Wiley
... with the information they need to successfully monitor their organizations' internal control environments and offer...

20
by John, Kose
Published 2015
Emerald
Table of Contents: ..., Mohammad Rahnamaei -- Changes in controlling shareholders' holdings : do they entail financial tunneling...