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How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control, Third Edition
Автор: Michael J. RamosКатегория: Математика, Прикладная математика
Размер книги: 1.94 Mb
Internal Controls: Guidance for Private, Government, and Nonprofit Entities
Автор: Lynford Graham
Размер книги: 1.23 Mb
Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL
Автор: Robert Moeller
Размер книги: 1.82 Mb
A Top-Down Approach to Risk Management and Internal Control-Issue #4: Relying on Ongoing Monitoring to Test Controls Performance, to Reduce the Scope of Separate Testing
Автор: Financial Executives Research Foundation; Inc.
Размер книги: 107 Kb
Multilingual Dictionary of Narcotic Drugs and Psychotropic Substances Under International Control: Explanatory Notes
Автор: United Nations Office at ViennaКатегория: Психология
Размер книги: 34.62 Mb
Integrity and Internal Control in Information Systems VI (IFIP International Federation for Information Processing)
Автор: Sushil Jajodia and Leon A. M. Strous
Размер книги: 7.05 Mb
Managing Organizational Culture for Effective Internal Control: From Practice to Theory (Contributions to Management Science)
Автор: Jan A. Pfister
Размер книги: 1.46 Mb
Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL
Автор: Robert Moeller
Размер книги: 2.11 Mb
How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control, Third Edition
Автор: Michael J. RamosКатегория: Математика, Прикладная математика
Размер книги: 1.45 Mb
Electronic Health Records: An Audit and Internal Control Guide
Автор: Rebecca S. BuschКатегория: Техника, Электроника
Размер книги: 1.16 Mb
Internal Control Strategies: A Mid to Small Business Guide
Автор: Julie HarrerКатегория: Бизнес
Размер книги: 1.04 Mb
Top-down Approach to Risk Management and Internal Control. Issue 3, Using a Process Point of View to Reduce Documentation Costs
Автор: Financial Executives Research Foundation
Размер книги: 114 Kb
International Risk Management: Systems, Internal Control and Corporate Governance
Автор: Margaret Woods, Автор: Peter Kajuter, Автор: Philip Linsley
Размер книги: 1.41 Mb
Integrity and Internal Control in Information Systems VI (IFIP International Federation for Information Processing)
Автор: Sushil Jajodia and Leon A. M. Strous
Размер книги: 5.98 Mb
Accounts Payable and Sarbanes-Oxley: Strengthening Your Internal Controls
Автор: Mary S. Schaeffer
Размер книги: 968 Kb
How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control
Автор: Michael Ramos
Размер книги: 1.29 Mb
OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies
Автор: Cornelius E. Tierney Edward F. Kearney Roldan Fernandez Jeffrey W. Green Michael J. Ramos Kearney &a
Размер книги: 3.03 Mb
International Control of Tritium for Nuclear Nonproliferation and Disarmament (Science and Global Security Monograph Series)
Автор: Martin B. Kalinowski
Размер книги: 2.34 Mb
Internal Control of Fixed Assets: A Controller and Auditor's Guide (Wiley Corporate F&A)
Автор: Alfred M. King
Размер книги: 1.14 Mb
Implementing and Auditing the Internal Control System
Автор: Dimitris N. Chorafas
Размер книги: 16.49 Mb
International Control of Tritium for Nuclear Nonproliferation and Disarmament (Science and Global Security Monograph Series)
Автор: Martin B. Kalinowski
Размер книги: 2.53 Mb
Control Valve Handbook Fourth Edition (Fisher, Emerson Process Management)
Автор: LLC Fisher Controls International Emerson Process Management
Размер книги: 3.06 Mb
Seismic Design of reinforced concrete structures for controlled inelastic response
Автор: Comite Euro-International Du BetonКатегория: Техника, Строительство
Размер книги: 28.59 Mb
Structural Control for Civil and Infrastructure Engineering
Автор: France) International Workshop on Structural Control 2000 (Paris, Автор: Fabio Casciati, Автор: Georges MagonetteКатегория: Техника
Размер книги: 37.93 Mb
Progress in Brain Research Volume 60 The Neurohypophysis: Structure, Function, and Control
Автор: englan International Conference on the Neurohypophysis 1982 Babraham, Автор: Barbara A. Cross, Автор: G. LengКатегория: Математика, Математическая физика
Размер книги: 30.88 Mb
Microorganisms in Foods 8: Use of Data for Assessing Process Control and Product Acceptance
Автор: International Commission on Microbiological Specifications for Foods
Размер книги: 4.17 Mb
Operations Research Proceedings 2010: Selected Papers of the Annual International Conference of the German Operations Research Society
Автор: Hu B., Автор: et al. (eds.)Категория: M_Mathematics, MOc_Optimization and control
Размер книги: 8.29 Mb
Operations Research Proceedings 2006: Selected Papers of the Annual International Conference of the German Operations Research Society (GOR), Jointly ... Swiss Society of Operations Research
Автор: Waldmann K.H., Автор: Stocker U. (eds.)Категория: M_Mathematics, MOc_Optimization and control
Размер книги: 5.45 Mb
Internal and External Stabilization of Linear Systems with Constraints
Автор: Ali Saberi; Anton Stoorvogel; Peddapullaiah SannutiКатегория: M_Mathematics, MOc_Optimization and control
Размер книги: 5.01 Mb
Internal and External Stabilization of Linear Systems with Constraints
Автор: Ali Saberi; Anton Stoorvogel; Peddapullaiah SannutiКатегория: M_Mathematics, MOc_Optimization and control
Размер книги: 4.38 Mb
Gambling as an Addictive Behaviour: Impaired Control, Harm Minimisation, Treatment and Prevention (International Research Monographs in the Addictions)
Автор: Mark Dickerson, Автор: John O'ConnorКатегория: Искусство, Графические виды искусства
Размер книги: 705 Kb
The Rise of the Conservative Legal Movement: The Battle for Control of the Law (Princeton Studies in American Politics: Historical, International, and Comparative Perspectives)
Автор: Steven M. TelesКатегория: История
Размер книги: 1.10 Mb
Hybrid Systems: Computation and Control: 10th International Workshop, HSCC 2007, Pisa, Italy, April 3-5, 2007, Proceedings (Lecture Notes in Computer Science ... Computer Science and General Issues)
Автор: Giorgio Buttazzo, Автор: Alberto Bemporad, Автор: Antonio BicchiКатегория: Компьютеры
Размер книги: 13.14 Mb
The Law of Arms Control:International Supervision and Enforcement (Developments in International Law, V. 41)
Автор: Guido DekkerКатегория: История, Военная история
Размер книги: 20.79 Mb
Structures of Control in Health Management (International Library of Sociology)
Автор: Rob FlynnКатегория: Общественные науки прочие, Социология
Размер книги: 665 Kb
Report of the International Narcotics Control Board 2004
Автор: United NationsКатегория: Психология
Размер книги: 11.72 Mb
Biological Control: (Cabi International)
Автор: C Vincent, Автор: M S Goettel, Автор: G Lazarovitz
Размер книги: 7.42 Mb
Domestic Politics and International Narcotics Control: U.S. Relations with Mexico and Colombia, 1989-2000 (Studies in International Relations)
Автор: Victor J. HinojosaКатегория: История
Размер книги: 803 Kb
Stability Theory (Prentice Hall International Series in Systems and Control Engineering)
Автор: P. C. Parks, Автор: V. HahnКатегория: Техника
Размер книги: 3.64 Mb
Intelligent Robotic Systems: Design, Planning, and Control (IFSR International Series on Systems Science and Engineering)
Автор: Witold JacakКатегория: Техника
Размер книги: 13.02 Mb
Incentives, Overlays, and Economic Traffic Control: Third International Workshop, ETM 2010, Amsterdam, The Netherlands, September 6, 2010. Proceedings ... Networks and Telecommunications)
Автор: Burkhard Stiller, Автор: Tobias Ho?feld, Автор: George D. StamoulisКатегория: Экономика
Размер книги: 2.23 Mb
The Future Control of Food: A Guide to International Negotiations and Rules on Intellectual Property, Biodiversity and Food Security
Автор: Geoff Tansey, Автор: Tamsin Rajotte
Размер книги: 1.03 Mb
Analysis and Optimization of Systems: Proceedings of the 9th International Conference, Antibes, June 12-15, 1990 (Lecture Notes in Control and Information Sciences) (English and French Edition)
Автор: A. Bensoussan, Автор: J.L. LionsКатегория: Языкознание
Размер книги: 36.53 Mb
Wiley CIA Exam Review Focus Notes: Internal Audit Activity's Role in Governance, Risk and Control (Wiley Cia Exam Review. Volume 1)
Автор: S. Rao Vallabhaneni
Размер книги: 367 Kb
The Future Control of Food: A Guide to International Negotiations and Rules on Intellectual Property, Biodiversity and Food Security
Автор: Geoff Tansey, Автор: Tamsin Rajotte
Размер книги: 1.10 Mb
International Business Control, Reporting and Corporate Governance: Global business best practice across cultures, countries and organisations
Автор: Georges NurdinКатегория: Бизнес
Размер книги: 1.28 Mb
China, International Arms Control and Non-Proliferation (Politics in Asia)
Автор: Wendy FriemanКатегория: История, Военная история
Размер книги: 3.44 Mb
Reforming Nuclear Export Controls: What Future for the Nuclear Suppliers Group? (Stockholm International Peace Research Institute S I P R I Research Reports)
Автор: Ian Anthony, Автор: Christer Ahlstrom, Автор: Vitaly FedchenkoКатегория: Математика, Алгебра
Размер книги: 696 Kb
Towards Affordance-Based Robot Control: International Seminar, Dagstuhl Castle, Germany, June 5-9, 2006, Revised Papers (Lecture Notes in Computer Science)
Автор: Erich Rome, Автор: Joachim Hertzberg, Автор: Georg DorffnerКатегория: Компьютеры
Размер книги: 37.31 Mb
Uncertain Partners: Stalin, Mao, and the Korean War (Studies in International Security and Arms Control)
Автор: Sergei Goncharov, Автор: John Lewis, Автор: Litai XueКатегория: Образование
Размер книги: 37.91 Mb
Restructuring Schools: An International Perspective On The Movement To Transform The Control And performance of schools
Автор: Hedley Beare
Размер книги: 1.44 Mb
Laser Control of Atoms and Molecules (International Series of Monographs on Physics)
Автор: Vladilen LetokhovКатегория: Математика, Математическая физика
Размер книги: 5.13 Mb
Towards Affordance-Based Robot Control: International Seminar, Dagstuhl Castle, Germany, June 5-9, 2006, Revised Papers (Lecture Notes in Computer ... Computer Science and General Issues)
Автор: Erich Rome, Автор: Joachim Hertzberg, Автор: Georg DorffnerКатегория: Компьютеры
Размер книги: 7.13 Mb
IFLA Cataloguing Principles: Steps towards an International Cataloguing Code, 2 (IFLA Series on Bibliographic Control 28)
Автор: IFLAКатегория: Искусство, Графические виды искусства
Размер книги: 2.37 Mb
Modes of Migration Regulation and Control in Europe (International Migration, Integrationand Social Cohesion)
Автор: Jeroen Doomernik, Автор: Michael JandlКатегория: Общественные науки прочие
Размер книги: 901 Kb
Radiation Health Risk Sciences: Proceedings of the First International Symposium of the Nagasaki University Global COE Program ''Global Strategic Center for Radiation Health Risk Control''
Автор: Masahiro Nakashima, Автор: Shunichi Yamashita, Автор: Yuji Nagayama, Автор: Kunihiro Tsukasaki, Автор: Noboru TakamuraКатегория: Наука (общее), Международные конференции и симпозиумы
Размер книги: 2.04 Mb
IFLA Cataloguing Principles: Steps towards an International Cataloguing Code, 3 (IFLA Series on Bibliographic Control 29)
Автор: IFLAКатегория: Искусство, Графические виды искусства
Размер книги: 1.74 Mb
Nonlinear Control Systems and Power System Dynamics (The International Series on Asian Studies in Computer and Information Science)
Автор: Qiang Lu, Автор: Yuanzhang Sun, Автор: Shengwei MeiКатегория: Компьютеры
Размер книги: 3.67 Mb
Gambling as an Addictive Behaviour: Impaired Control, Harm Minimisation, Treatment and Prevention (International Research Monographs in the Addictions)
Автор: Mark Dickerson, Автор: John O'ConnorКатегория: Искусство, Графические виды искусства
Размер книги: 538 Kb
Integrity and Internal Control in Information Systems VI
Автор: Sushil Jajodia, Автор: Graeme W. McGregor, Автор: William List, Автор: Leon A.M. Strous
Размер книги: 7.05 Mb
Manager's Guide to the Sarbanes-Oxley Act: Improving Internal Controls to Prevent Fraud
Автор: Scott GreenКатегория: Разное
Размер книги: 2.30 Mb
Management's Reports on Internal Control
Автор: de Mesa Graziano C., Автор: Graziano M.P.Категория: Экономика и финансы
Размер книги: 740 Kb
А Тор-Down Approach to Risk Management and Internal Control: Issue #2: Using an Aggregated Risk Assessment to Reduce Documentation Costs
Автор: Schwartz R.M.
Размер книги: 169 Kb
Risk and Management Accounting: Best practice guidelines for enterprise-wide internal control procedures
Автор: Paul M. M Collier, Автор: Andrew Berry, Автор: Gary T T Burke
Размер книги: 1.30 Mb
Accounting Information Systems and Internal Control
Автор: Eddy VaassenКатегория: Accounting
Размер книги: 5.55 Mb
Structural control for civil and infrastructure engineering: proceedings of the 3rd international workshop on structural control: Paris, France 6-8 July 2000
Автор: France) International Workshop on Structural Control 2000 (Paris, Автор: Fabio Casciati, Автор: Georges Magonette, Автор: Fabio Casciati
Размер книги: 21.90 Mb
Nondestructive Evaluation and Quality Control. Metals Handbook
Автор: ASM International
Размер книги: 44.69 Mb
Ground Support in Mining and Underground Construction: Proceedings of the Fifth International Symposium on Ground
Автор: Ernesto Villaescusa, Автор: Yves PotvinКатегория: 'Ground control (Mining).'
Размер книги: 43.49 Mb
Handbook of air pollution from internal combustion engines: pollutant formation and control
Автор: Eran SherКатегория: 'Motor vehicles -- Motors -- Exhaust gas -- Environmental aspects.', 'Internal combustion engines -- Environmental aspects.', 'Air -- Pollution.', 'VeРњРѓhicules automobiles -- Moteurs -- Gaz d'eРњРѓchappement -- Aspect de l'environnement.', 'Moteurs aРњР‚ co
Размер книги: 33.70 Mb
Intelligent robots and systems: selections of the International Conference on Intelligent Robots and Systems 1994, IROS 94, Munich, Germany, 12-16 September 1994
Автор: V. Graefe
Размер книги: 64.16 Mb
International encyclopaedia of social science - Wage&Price Control - Z-Test Index
Автор: Darrity W
Размер книги: 4.43 Mb
Differential Equations and Control Theory: Proceedings of the International Conference on Differential Equations and Control Theory, Wuhan, Peoples Republic of China
Автор: Z. Deng, Автор: Z. Liang, Автор: G. Lu, Автор: S. Ruan
Размер книги: 11.99 Mb
Control of partial differential equations and applications: proceedings of the IFIP WG 7.2 international conference, Laredo
Автор: Eduardo Casas
Размер книги: 2.29 Mb
Control of partial differential equations and applications: proceedings of the IFIP WG 7.2 international conference, Laredo
Автор: Eduardo Casas
Размер книги: 1.52 Mb
Mathematical theory of control: proceedings of the international conference
Автор: Mohan C. Joshi, Автор: A.V. Balakrishnan
Размер книги: 2.15 Mb
43rd International Conference on Decision and Control (IEEE CDC 2004)
Автор: Fradkov A. L.
Размер книги: 76 Kb
Drug Products for Clinical Trials: An International Guide to Formulation-Production-Quality Control
Автор: Monkhouse D., Автор: Rhodes C.
Размер книги: 20.76 Mb
Catalysis and automotive pollution control III: proceedings of the Third International Symposium (CAPoC 3), Brussels, Belgium, April 20-22, 1994
Автор: A Frennet, Автор: J M Bastin
Размер книги: 38.88 Mb
Catalysis and automotive pollution control IV: proceedings of the Fourth International Symposium (CAPoC4), Brussels, Belgium, April 9-11, 1997
Автор: N. Kruse, Автор: A. Frennet, Автор: J.-M. BastinКатегория: 'Automobiles -- Catalytic converters -- Congresses.', 'Catalysis -- Congresses.', 'Automobiles -- Motors -- Exhaust gas -- Congresses.'
Размер книги: 32.51 Mb
Stochastic Optimal Control, International Finance, and Debt Crises
Автор: Jerome L. SteinКатегория: Менеджмент
Размер книги: 1.46 Mb
Control and Automation: International Conference, CA 2009, Held as Part of the Future Generation Information Technology Conference, CA 2009, Jeju Island, ... in Computer and Information Science)
Автор: Dominik Slezak, Автор: Tai-hoon Kim, Автор: Adrian Stoica, Автор: Byeong-Ho Kang
Размер книги: 2.90 Mb
Argument in the Greenhouse: The International Economics of Controlling Global Warming
Автор: Sujata Gupta, Автор: Stephen Hall, Автор: Nick Mabey, Автор: Clare Smith
Размер книги: 4.97 Mb
Laser Control of Atoms and Molecules (International Series of Monographs on Physics)
Автор: Vladilen Letokhov
Размер книги: 4.43 Mb
Optimal Control of Coupled Systems of Partial Differential Equations (International Series of Numerical Mathematics)
Автор: Karl Kunisch, Автор: Günter Leugering, Автор: Jürgen Sprekels, Автор: Fredi Tröltzsch
Размер книги: 8.05 Mb
ISBD International Standard Bibliographic Description (Series on Bibliographic Control)
Автор: IFLA
Размер книги: 1.56 Mb
Introduction to Modeling and Control of Internal Combustion Engine Systems
Автор: Lino Guzzella, Автор: Christopher Onder
Размер книги: 16.10 Mb
Optimization and Cooperative Control Strategies: Proceedings of the 8th International Conference on Cooperative Control and Optimization (Lecture Notes in Control and Information Sciences)
Автор: Michael J. Hirsch, Автор: Michael J. Hirsch, Автор: Clayton Commander, Автор: Panos M. Pardalos, Автор: R. Murphey
Размер книги: 7.24 Mb
Future Tendencies in Computer Science, Control and Applied Mathematics: International Conference on the Occasion of the 25th Anniversary of INRIA, ...
Автор: Alain Bensoussan, Автор: Jean-Pierre Verjus
Размер книги: 3.93 Mb
Hybrid Systems: Computation and Control: First International Workshop, HSCC'98, Berkeley, California, USA, April 13 - 15, 1998, Proceedings
Автор: Thomas A. Henzinger, Автор: Shankar Sastry
Размер книги: 4.54 Mb
Hybrid Systems: Computation and Control: Second International Workshop, HSCC'99, Berg en Dal, The Netherlands, March 29-31, 1999 Proceedings
Автор: Frits W. Vaandrager, Автор: Jan H. van Schuppen
Размер книги: 4.36 Mb
Hybrid Systems: Computation and Control: Third International Workshop, HSCC 2000 Pittsburgh, PA, USA, March 23 - 25, 2000 Proceedings
Автор: Nancy Lynch, Автор: Bruce Krogh
Размер книги: 5.23 Mb
Hybrid Systems: Computation and Control: 4th International Workshop, HSCC 2001 Rome, Italy, March 28-30, 2001 Proceedings
Автор: Maria D. Di Benedetto, Автор: Alberto L. Sangiovanni-Vincentelli
Размер книги: 7.73 Mb
Hybrid Systems: Computation and Control: 5th International Workshop, HSCC 2002, Stanford, CA, USA, March 25-27, 2002, Proceedings
Автор: Claire J. Tomlin, Автор: Mark R. Greenstreet
Размер книги: 6.39 Mb
Hybrid Systems: Computation and Control: 6th International Workshop, HSCC 2003 Prague, Czech Republic, April 3-5, 2003, Proceedings
Автор: Freek Wiedijk, Автор: Oded Maler, Автор: Amir Pnueli
Размер книги: 9.00 Mb
Hybrid Systems: Computation and Control: 11th International Workshop, HSCC 2008, St. Louis, MO, USA, April 22-24, 2008, Proceedings
Автор: Magnus Egerstedt
Размер книги: 11.90 Mb
Hybrid Systems: Computation and Control: 8th International Workshop, HSCC 2005, Zurich, Switzerland, March 9-11, 2005, Proceedings
Автор: MANFRED THIELE, Автор: LOTHAR ROSSI, Автор: FRANCESCA MORARI
Размер книги: 10.23 Mb
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