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Executive'S Guide To Coso Internal Controls

Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework;

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Internal Controls and Accounting Systems

Internal Controls and Accounting Systems is een boek van Kaplan Publishing;

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Internal Controls Toolkit

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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Internal Controls

In the new age of philanthropy, donors expect charities to be models of accountability and transparency...Internal controls: Guidance for;

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Internal Controls, Policies And Procedures

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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Oracle E-Business Suite Controls

impact security and internal controls with an expanded discussion of best practices.;

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The internal control systems and performance of banking industries

A handbook on internal control systems and performance of banking industries in Kenya considers the basic concepts of internal control;

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Internal Control Audit & Compliance

Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance;

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Configuring Internal Controls for Software as a Service

devise and sustain a system of effective internal controls. By addressing the practitioner in the field, it provides tangible, cost effective and;

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Configuring Internal Controls for Software as a Service

devise and sustain a system of effective internal controls. By addressing the practitioner in the field, it provides tangible, cost effective and;

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Sarbanes-Oxley and the New Internal Auditing Rules

Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how;

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Practitioner's Guide to Business Impact Analysis

for audit, compliance, internal/external audit and assurance. Demonstrates how to build a customized controls framework that fulfills common;

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Practitioner's Guide to Business Impact Analysis

, compliance, internal/external audit and assurance. Demonstrates how to build a customized controls framework that fulfills common audit criteria;

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Wiley CIAexcel Exam Review 2017, Part 2

WILEY CIAexcel EXAM REVIEW 2017 THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM Part 2: Internal Audit Practice;

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Wiley CIAexcel Exam Review 2018, Part 2

WILEY CIAexcel EXAM REVIEW 2018 THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM Part 2: Internal Audit Practice Provides comprehensive;

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Wiley CIAexcel Exam Review 2016

WILEY CIAexcel EXAM REVIEW 2016 THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM Part 2: Internal Audit Practice;

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Wiley CIA Exam Review 2019, Part 2

WILEY CIAexcel EXAM REVIEW 2019 THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM Part 2: Internal Audit Practice;

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Accounting Information Systems

internal controls in today's business environment, the updated 3rd edition of Accounting Information Systems makes the world of systems and;

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Profitable Sarbanes-Oxley Compliance

reliability of internal controls. Profitable Sarbanes-Oxley Compliance describes the new realities facing firms, spells out the steps needed to meet;

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Entrepreneurial Controls

of: Project, fraud, risk, and cash management Accounting, inventory, and operational controls Internal auditing Customer service Using instructions;

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Quality of Internal Auditing in the Public Sector

This book examines key methodological and organizational questions with regard to assessing the quality of internal audits. By studying the;

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Quality of Internal Auditing in the Public Sector

This book examines key methodological and organizational questions with regard to assessing the quality of internal audits. By studying the;

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Intrnal Cntrol Antifraud Program

A how-to guide to small business anti-fraud protection and internal control Internal Control/Anti-Fraud Program Design for the Small;

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Internal Control Strategies

Praise for Internal Control Strategies A Mid to Small Business Guide Internal Control Strategies is an excellent field guide for the;

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Accounting Information Systems

, security, and internal controls. The text is clearly written to help users grasp even the most challenging topics. ACCOUNTING INFORMATION SYSTEMS;

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