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enhancements comes, as their very own audited service organization control (SOC) reports are quick to point out, the need for client organizations to;
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enhancements comes, as their very own audited service organization control (SOC) reports are quick to point out, the need for client organizations to;
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, review questions, as well as exam preparation software, including two testing engines and electronic flashcards on the CD-ROM. Objectives for;
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? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis;
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systems, as it provides a useful background to...how internal controls really should work in today's business environment. - Jean C. Bedard, CPA;
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Drawing on her many years as a consultant to numerous companies big and small, author Rose Hightower infuses Internal Controls Policies;
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Step-by-step guidance on creating internal controls to manage risk Internal control is a process for assuring achievement of an;
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scripts. The book is a must for internal and external auditors who have to audit Oracle's E-Business Suite software.;
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Sales are to growth as controls are to profitability and success within a business. In "Entrepreneurial Controls," author Jack E. Trent;
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well as the mechanisms to ensure effective implementation and monitoring on an ongoing basis. * Applicable for a wide variety of environments;
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of software vendors, this study advances the understanding of Software-as-a-Service which is also highly relevant for practitioners who are involved;
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external or internal threats and vulnerabilities - which most are - then this book will provide a useful handbook for how to evaluate the;
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management control systems for the new platform business models such as IT hardware and SaaS (Software as a Service) needed for business structure;
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The Internal Revenue Service (IRS) continued to make progress in addressing information security control weaknesses and improving its;
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systems as a critical aspects on the performance of banks in Kenya. Its contains in-depth coverage of internal and financial controls as a whole.;
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any chapter and start following the recipes as a reference for advanced users. This book consists of a pool of step-by-step recipes on how to;
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summarizes the enormous number of tasks you must perform as an Oracle DBA. Each section takes a step-by-step cookbook approach to presenting DBA;
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Internal Controls and Accounting Systems is een boek van Kaplan Publishing;
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' compliance with the tax code. To identify exempt organisations for possible examination, EO uses a variety of information sources: for example, EO;
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A practical and realistic guide for both external and internal service providers in an aviation context to implementing an effective way to;
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A practical and realistic guide for both external and internal service providers in an aviation context to implementing an effective way to;
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as expanded chapters on troubleshooting and security. TCP/IP Network Administration is also a command and syntax reference for important;
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financial and non-financial reporting, as well as both internal and external reporting objectives. It is essential for auditors and controllers to;
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and costly to fix. Now, there's a step-by-step guide to creating Java build processes that are right for your organization. Leading build and;
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- a method for Agile web-based project estimation. Section 4 - Covers Process management and Tools, describing internal controls in business;
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of internal control.* Explores the relationship between internal control and management control as means to achieve organizational control.* Examines;
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of section 404 of the Sarbanes-Oxley Act of 2002, which is generally regarded as having been too expensive for the benefits it has brought. This;
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