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liczba wyników: 30
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Control and Security of E-Commerce
Gordon E. Smith
Wiley, 2004 ISBN: 9780471674931Opis:Explores the components of e-commerce (including EDI). Shows the risks involved when using an e-commerce system. Provides controls for protecting an...
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Sarbanes-Oxley and the New Internal Auditing Rules
Robert R. Moeller
Wiley, 2004 ISBN: 9780471646730Opis:Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal...
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Auditing the Risk Management Process
K. H. Spencer Pickett
Wiley, 2005 ISBN: 9780471740087Opis:Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk:...
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Enterprise Risk Management: A Manager's Journey
K. H. Spencer Pickett
Wiley, 2006 ISBN: 9780470046203Opis:A bona fide "novel" approach to successful ERM implementation With the release of the new COSO ERM guidelines, many managers are being asked to...
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Wiley, 2006 ISBN: 9780470036136Opis:Compliance requirements are here to stay. Prepare your company for the growing challenge. A Wall Street Journal/Harris poll revealed that two thirds...
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Essentials of Sarbanes-Oxley
Sanjay Anand
Wiley, 2007 ISBN: 9780470175408Opis:What is the importance of Sections 302 and 404? "Implementing" SOX using COSO and COBIT SOX's impact on foreign companies andnonprofits Achieving...
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Wiley, 2007 ISBN: 9780470148396Opis:Praise for COSO Enterprise Risk Management "COSO ERM is a thoughtful introduction to the challenges of risk management at the enterprise level and...
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Wiley, 2007 ISBN: 9780470184448Opis:"In the new age of philanthropy, donors expect charities to be models of accountability and transparency...Internal controls: Guidance for Private...
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Wiley, 2008 ISBN: 9780470437612Opis:Praise for Internal Control Strategies A Mid to Small Business Guide "Internal Control Strategies is an excellent field guide for the implementation...
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Wiley, 2008 ISBN: 9780470391426Opis:Praise for Internal Control Strategies A Mid to Small Business Guide "Internal Control Strategies is an excellent field guide for the implementation...
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