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Controls, Procedures and Risk

'Controls, Procedures and Risk' covers the skills and procedures needed to enable the monitoring and managing of risk and the authors focus;

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Fraud Risk Assessment

presents a readable overview for developing fraud audit procedures and building controls that successfully minimize fraud. An invaluable reference;

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Alert op risico

, onderwijsinstellingen, ziekenhuizen en woningcorporaties. En na elk debacle klinkt de roep om meer toezicht, gedragscodes,protocollen, procedures;

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Executive'S Guide To Coso Internal Controls

on building improved IT as well as other internal controls and integrating better risk management processes. The COSO internal controls;

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Eleventh Hour Security+

; virtualization technologies; network security; wireless networks; network access; network authentication; risk assessment and risk mitigation; general;

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Managing Operational Risk in Financial Markets

, procedures, expertise and systems that an institution needs in order to manage all the risks resulting from its financial transactions. In fact;

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Enhanced Due Diligence - The Complete BSA/AML Desktop Reference

Finally, there is a one-stop Enhanced Due Diligence reference source! This book clearly presents methods for risk assessing customers and;

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Internal Controls, Policies And Procedures

and Procedures with her wealth of experience and knowledge. Instead of reinventing the wheel, your company can use this useful how-to manual;

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Finance Policies and Procedures Manual

Finance Policies and Procedures Manual - Easily Create your Financial Policy manual to Manage Risk and Establish Effective Internal;

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Internal Controls Toolkit

sound business decisions. * Toolkit approach with detailed controls and risks outlined for key business processes * Foundational;

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Why and How Audits Must Change

topics such as risk-based auditing techniques, analytical procedures, technology, and internal controls. After explaining why frequently used;

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NASA Security & Export Control

procedures at some centres increase the risk of unauthorised access to export-controlled technologies. NASA policies provide Center Directors the;

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Managing Business Risk

Risk management is the identification, assessment and prioritization of risks, and effective risk management is a vital consideration when;

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The Controller's Toolkit

-of-a-kind collection of templates, checklists, review sheets, internal controls, policies, and procedures that will form a solid foundation for;

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Business Ethics Twin-Track

, and the consequences when it does, the book outlines an ethics controls framework that can mitigate risk and improve business performance;

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Accounting and Finance Policies and Procedures

Policies and procedures are the foundation of internal controls for organizations. Taking a complicated subject and breaking it into;

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Intelligent Internal Control and Risk Management

Many people in organizations resent internal control and risk management; these two processes representing unwelcome tasks to be completed;

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Risk Culture in Banking

This book explores risk culture in banks following the financial crisis. It analyses the role of national and institutional risk culture;

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Resilient Controls for Ordering Uncertain Prospects

Providing readers with a detailed examination of resilient controls in risk-averse decision, this monograph is aimed toward researchers and;

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Entrepreneurial Controls

guides small-business owners through the complexities of understanding how financial and operational controls protect them from unnecessary risks;

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Occupational Ergonomics

emphasis on engineering and administrative controls. Section I provides knowledge about risk factors for upper and lower extremities at work, while;

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Emerging Bariatric Surgical Procedures, An Issue of Surgical Clinics

; Single Anastomosis Duodenoileostomy (SADI); Established and Emerging Metabolic and Bariatric Procedures: Obesity, Cancer, and Risk Reduction with;

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The Practitioner Handbook of Project Controls

comprehensive guide to the procedures needed to ensure that projects will be delivered on time, to specification and within budget. Eight expert;

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Trade Liberalisation & Foreign Investment in India

regulations. With a view to simplify procedures and reduce controls, the Government made a Statement on Trade Policy in Parliament on August 13, 1991;

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Optimal Spending on Cybersecurity Measures

and theories from the economics of information security and risk-management frameworks. Based on unique and distinct research completed;

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IT Auditing

methodologies Implement sound risk analysis and risk management practices Drill down into applications to find potential control weaknesses;

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Risk Assessment

calculation procedures and approaches for risk characterization Contains a wealth of example problems of interpretations of environmental monitoring;

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