Internal Control Audit

Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework

Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework By Lynford Graham,
2015 | 416 Pages | ISBN: 1118996216 | PDF | 5 MB
How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control (repost)

How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control by Michael J. Ramos
English | 2008 | ISBN: 0470169303 | Pages: 266 | PDF | 2 MB

Corporate Fraud and Internal Control: A Framework for Prevention (repost)  eBooks & eLearning

Posted by interes at Dec. 16, 2016
Corporate Fraud and Internal Control: A Framework for Prevention (repost)

Corporate Fraud and Internal Control: A Framework for Prevention by Richard E. Cascarino
English | 2012 | ISBN: 1118301560 | 388 pages | PDF + EPUB | 21 MB + 0,7 MB

Internal Control Strategies: A Mid to Small Business Guide (Repost)  eBooks & eLearning

Posted by roxul at June 26, 2016
Internal Control Strategies: A Mid to Small Business Guide (Repost)

Julie Harrer, "Internal Control Strategies: A Mid to Small Business Guide"
English | 2008 | ISBN: 0470376198 | 308 pages | PDF | 1 MB

Corporate Fraud and Internal Control: A Framework for Prevention  eBooks & eLearning

Posted by ksveta6 at June 28, 2014
Corporate Fraud and Internal Control: A Framework for Prevention

Corporate Fraud and Internal Control + Software Demo: A Framework for Prevention by Richard E. Cascarino
2012 | ISBN: 1118301560 | English | 388 pages | PDF + EPUB | 21 MB + 0.70 MB

Internal Control: A Study of Concept and Themes (repost)  eBooks & eLearning

Posted by interes at May 17, 2014
Internal Control: A Study of Concept and Themes (repost)

Internal Control: A Study of Concept and Themes (Contributions to Management Science) by Olof Arwinge
English | 2013 | ISBN-10: 3790828815 | 192 pages | PDF | 1,2 MB

The concept of internal control has developed along with audit practice. As demands have been made for greater accountability in corporate governance, the significance of internal control systems in companies has increased.
How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control (repost)

How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control by Michael J. Ramos
English | 2008 | ISBN: 0470169303 | Pages: 266 | PDF | 2 MB

Now fully revised and updated, the Third Edition of How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control is the perfect starting point for companies with no previous SOX experience. Packed with practice aids including forms, checklists, illustrations, diagrams, and tables, the new edition leads auditing professionals through every step of the audit processes associated with Section 404 compliance.

Internal Control: A Study of Concept and Themes [Repost]  eBooks & eLearning

Posted by ChrisRedfield at Oct. 9, 2013
Internal Control: A Study of Concept and Themes [Repost]

Olof Arwinge - Internal Control: A Study of Concept and Themes
Published: 2012-11-07 | ISBN: 3790828815 | PDF | 231 pages | 3 MB

Internal Control: A Study of Concept and Themes  eBooks & eLearning

Posted by arundhati at April 28, 2013
Internal Control: A Study of Concept and Themes

Olof Arwinge, "Internal Control: A Study of Concept and Themes"
2013 | ISBN-10: 3790828815 | 192 pages | PDF | 3,4 MB

Intelligent Internal Control and Risk Management [Repost]  eBooks & eLearning

Posted by ChrisRedfield at Aug. 13, 2012
Intelligent Internal Control and Risk Management [Repost]

Matthew Leitch - Intelligent Internal Control and Risk Management
Published: 2008-05-19 | ISBN: 0566087995 | PDF | 272 pages | 3 MB