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technologies, how do we manage the risks without hindering the progress of the business? In Governance and Internal Controls for Cutting Edge IT, Karen;
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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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Cutting Edge Internal Auditing provides guidance and knowledge for every internal auditor, encouraging each to pioneer new ground in the;
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controls accessible to today's student. It enhances opportunities for learning about AIS and its day-to-day operation and is written for the;
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looking for the silver bullet to understand and audit internal controls, you just found it. This book will prove invaluable in planning the audit;
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Threat for Global Business offers an overview of the global ascent of legal risk and outlines the ways in which companies have reacted to it. It;
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Independence and objectivity are the cornerstones of the auditing profession. Even though internal auditing is generally not mandatory for;
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CPA and SOX consultant specializing in smaller company audits and SEC compliance, he knows how important it is for auditors and regulators to;
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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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, original, and easier reading than most in the field. The material is not specific to any one country and has international appeal for internal;
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importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high;
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responsible for various aspects of the governance, risk and compliance problem and where that problem is exposed and how it is addressed in the;
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-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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Internal Controls and Accounting Systems is een boek van Kaplan Publishing;
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unit silos; they must be unified for use in front, middle and back offices and to aid compliance with internal controls and regulatory demands;
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. It will also be an invaluable resource for practitioners, policy makers, and anyone interested in the future of the internal market;
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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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. Find out how to work with the latest JavaFX APIs, configure UI components, automatically generate FXML, build cutting-edge controls, and;
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Sustainable Entrepreneurship in China provides empirical evidence and cutting-edge research into topical business ethics issues relating to;
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Robot Manipulator Control offers a complete survey of control systems for serial-link robot arms and acknowledges how robotic device;
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, as well as providing both basic and forward-thinking suggestions for some of today's greatest challenges. It is peppered throughout with;
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pressures for results, and that of an IT audit consultant with a special focus on governance and internal control. Unlike many other CIO-related;
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pressures for results, and that of an IT audit consultant with a special focus on governance and internal control. Unlike many other CIO-related;
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are for profit, listed, state-owned, family owned, or widely held. It delves into the questions boards must ask if they are to fulfill their;
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Essential guidance for companies to examine and improve their fraud programs Corporate governance legislation has become increasingly;
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bigger. However, if internal governance is not a simple matter for an international group of companies, it is even more challenging for;
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Based on cutting-edge research, this edited volume examines how citizens and political elites perceive the legitimacy of regional;
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