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 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...

3
by Datta, Aniruddha
Published 1998
Springer London
Table of Contents: ...1. Introduction -- 2. Mathematical Preliminaries -- 3. Internal Model Control Schemes -- 4. On-line...

4
by Kroll, Rainer
Published 2023
Springer International Publishing
Subjects: ...Crime Control and Security...

5
by Tornatore, Cinzia
Published 2022
MDPI - Multidisciplinary Digital Publishing Institute
Subjects: ...knock control...

6
by Lejda, Kazimierz
Published 2012
IntechOpen
...This book on internal combustion engines brings out few chapters on the research activities through...

7
by Cascarino, Richard
Published 2013
John Wiley & Sons
Subjects: ...Vérification interne...

8
by Arwinge, Olof
Published 2013
Physica
Table of Contents: ... of the Internal Control -- Chapter 4. A Regulatory Perspective -- Chapter 5. Themes and Issues -- Chapter 6...

9
by Busch, Rebecca S.
Published 2008
Wiley
Subjects: ...Electronic records / Access control / fast...

10
by Horrobin, D.F.
Published 1970
Springer Netherlands
Table of Contents: ...1 Introduction -- 2 Basic principles of control -- 3 Negative and positive feedback -- 4 The value...

11
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...

12
by King, Alfred M.
Published 2011
Wiley
Table of Contents: ...Front Matter -- Internal Control, Sarbanes-Oxley, and the Public Company Accounting Oversight Board...

13
by Cascarino, Richard
Published 2013
John Wiley & Sons, Inc.
Subjects: ...Vérification interne...

15
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...

16
Published 1982
Springer US
Subjects: ...Internal medicine...

17
Published 1984
Springer US
Subjects: ...Internal medicine...

18
Published 1991
Springer US
Subjects: ...Internal medicine...

19
Published 1982
Springer US
Subjects: ...Internal medicine...

20
by Millo, Federico
Published 2020
MDPI - Multidisciplinary Digital Publishing Institute
Subjects: ...active disturbance rejection control...