Guide for finance and and information technology...

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Business & Economics - Accounting
Guide for finance and and information...

Guide for finance and and information technology professionals

Anan S.

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როგორ მოგეწონათ ეს წიგნი?

როგორი ხარისხისაა ეს ფაილი?

ჩატვირთეთ, ხარისხის შესაფასებლად

როგორი ხარისხისაა ჩატვირთული ფაილი?

კატეგორია:

Business & Economics - Accounting

წელი:

2006

გამომცემლობა:

John Wiley & Sons

ენა:

english

გვერდები:

290

ISBN 10:

0471785539

ISBN 13:

9780471785538

ფაილი:

DJVU, 2.38 MB

IPFS:

,

english, 2006

ონლაინ წაკითხვა

ხორციელდება კონვერტაციის -ში

კონვერტაციის -ში ვერ მოხერხდა

შესაძლოა დაგაინტერესოთ

Christian Lahti, Roderick Peterson — Sarbanes-Oxley Compliance Using COBIT and Open Source Tools

Isaca — CISA Review Manual 2010

The Institute of Internal Auditor (IIA) — IIA's Certified Internal Auditor (CIA) Learning System Individual Part 2 Book

ISACA — Information Systems Control Magazine, 2007 Volume1

Moeller, Robert R — Executive's guide to IT governance: improving systems processes with service management, COBIT, and ITIL

Richard E. Cascarino — The Complete Guide for CISA Examination Preparation

Anthony Tarantino — Manager's Guide to Compliance

Hugh Taylor — The joy of SOX : why Sarbanes-Oxley and service-oriented architecture may be the best thing that ever happened to you

Peggy M. Jackson — Sarbanes-Oxley for Small Businesses: Leveraging Compliance for Maximum Advantage

Anne M. Marchetti — Sarbanes-Oxley Ongoing Compliance Guide: Key Processes and Summary Checklists

Robert Moeller — Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL

Susan D. Conway, Mara E. Conway — Essentials of Enterprise Compliance (Essentials Series)

Lynford Graham — Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies (Wiley Corporate F&A)

K. H. Spencer Pickett — The Essential Guide to Internal Auditing

Anne M. Marchetti — Enterprise Risk Management Best Practices: From Assessment to Ongoing Compliance (Wiley Corporate F&A)

K. H. Spencer Pickett — Audit Planning: A Risk-Based Approach

K. H. Spencer Pickett — Auditing the Risk Management Process

Ann M. Marchetti — Beyond Sarbanes-Oxley compliance: effective enterprise risk management

Hugh Taylor — The Joy of SOX: Why Sarbanes-Oxley and Services Oriented Architecture May Be the Best Thing That Ever Happened to You

Sanjay Anand — Sarbanes-Oxley Guide for Finance and Information Technology Professionals

Anthony Tarantino — Manager's Guide to Compliance: Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB's A-123, ASX 10, OECD Principles, Turnbull Guidance, Best Practices and Case Studies

Harry Cendrowski — The Handbook of Fraud Deterrence

Peggy M Jackson — Sarbanes-Oxley for small businesses : leveraging compliance for maximum advantage

Paul M. Collier — Fundamentals of Risk Management for Accountants and Managers.

William A. Stimson — The Role of Sarbanes-Oxley and ISO 9001 in Corporate Management: A Plan for Integration of Governance and Operations

Jason Wood, William Brown, Harry Howe — IT Auditing and Application Controls for Small and Mid-Sized Enterprises: Revenue, Expenditure, Inventory, Payroll, and More

Richard E. Cascarino — Auditor's Guide to IT Auditing

Robert R. Moeller(auth.) — Executive's Guide to IT Governance: Improving Systems Processes with Service Management, COBIT, and ITIL

Robert R. Moeller — Executive's guide to COSO internal controls : understanding and implementing the new framework

Dimitris N. Chorafas — IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement

C. Lynn Northrup — Profitable Sarbanes-oxley Compliance: Attain Improved Shareholder Value and Bottom-line Results

Jacob Lamm, Sumner Blount, Steve Boston, Marc Camm, Robert Cirabisi, Nancy Cooper, Galina Datskovsky, Christopher Fox, Kenneth Handal, William McCracken, John Meyer, Helge Scheil, Alan Srulowitz, Rob Zanella — Under Control: Governance Across the Enterprise

BPP Learning Media — ACCA P1 - Professional Accountant - Study Text 2013

— ACCA. Paper P1: Governance, Risk and Ethics. Study Text

Richard Cascarino — Internal auditing : an integrated approach

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