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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
A guide to effective
internal
management system audits : implementing internal audits as a risk management tool
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...
”
Call Number:
HF5667.12
Read Now
3
Adaptive
Internal
Model
Control
by
Datta, Aniruddha
Published 1998
Springer London
Table of Contents:
“
...1. Introduction -- 2. Mathematical Preliminaries -- 3.
Internal
Model
Control
Schemes -- 4. On-line...
”
Read Now
4
Internal
Investigations for Law Enforcement
by
Kroll, Rainer
Published 2023
Springer International Publishing
Subjects:
“
...Crime
Control
and Security...
”
Read Now
5
Advanced Technologies for the Optimization of
Internal
Combustion Engines
by
Tornatore, Cinzia
Published 2022
MDPI - Multidisciplinary Digital Publishing Institute
Subjects:
“
...knock
control
...
”
Read Now
6
Internal
Combustion Engines
by
Lejda, Kazimierz
Published 2012
IntechOpen
“
...This book on
internal
combustion engines brings out few chapters on the research activities through...
”
Read Now
7
Corporate fraud and
internal
control
: a framework for prevention
by
Cascarino, Richard
Published 2013
John Wiley & Sons
Subjects:
“
...Vérification
interne
...
”
Call Number:
HV6691
Read Now
8
Internal
Control
: A Study of Concept and Themes
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...
”
Read Now
9
Electronic health records : an audit and internal control guide
by
Busch, Rebecca S.
Published 2008
Wiley
Subjects:
“
...Electronic records / Access
control
/ fast...
”
Call Number:
R864
Read Now
10
Principles of Biological
Control
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...
”
Read Now
11
The essential guide to
internal
auditing
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...
”
Call Number:
HF5668
Read Now
12
Internal
control
of fixed assets : a controller and auditor's guide
by
King, Alfred M.
Published 2011
Wiley
Table of Contents:
“
...Front Matter --
Internal
Control
, Sarbanes-Oxley, and the Public Company Accounting Oversight Board...
”
Call Number:
HD39
Read Now
13
Corporate fraud and
internal
control
workbook : a framework for prevention
by
Cascarino, Richard
Published 2013
John Wiley & Sons, Inc.
Subjects:
“
...Vérification
interne
...
”
Call Number:
HV6691
Read Now
14
Leishmaniasis: The Current Status and New Strategies for
Control
: Proceedings of the NATO Advanced Study Institute, Zakynthos (Greece), 1987
Published 1989
Springer US
Subjects:
“
...
Internal
medicine...
”
Read Now
15
Purchasing, inventory, and cash disbursements : Common frauds and internal controls
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...
”
Call Number:
HF5636
Read Now
16
Viral Infections of Humans : Epidemiology and Control
Published 1982
Springer US
Subjects:
“
...
Internal
medicine...
”
Read Now
17
Viral Infections of Humans : Epidemiology and Control
Published 1984
Springer US
Subjects:
“
...
Internal
medicine...
”
Read Now
18
Bacterial Infections of Humans : Epidemiology and Control
Published 1991
Springer US
Subjects:
“
...
Internal
medicine...
”
Read Now
19
Bacterial Infections of Humans : Epidemiology and Control
Published 1982
Springer US
Subjects:
“
...
Internal
medicine...
”
Read Now
20
Internal
Combustion Engines Improving Performance, Fuel Economy and Emissions
by
Millo, Federico
Published 2020
MDPI - Multidisciplinary Digital Publishing Institute
Subjects:
“
...active disturbance rejection
control
...
”
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