[PDF] internal control free ebooks download




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68 books found   ►also search"internal control" in ,
ID Author(s) Title Publisher Year Pages Language Size Extension GET
466839 Financial Executives Research Foundation; Inc. 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 [2007 ed.]
1933130482, 9781933130484, 9781429469104
2007 22 English 107 kb pdf GET
893954 Mary S Schaeffer Accounts payable and Sarbanes-Oxley : strengthening your internal controls
0471785881, 9780471785880
Wiley 2006 185 English 827 kb pdf GET
584260 Mary S. Schaeffer Accounts Payable and Sarbanes-Oxley: Strengthening Your Internal Controls [1 ed.]
0471785881, 9780471785880, 9780471928249
2006 208 English 968 kb pdf GET
938365 Aniruddha Datta PhD (auth.) Advances in Industrial Control
Adaptive Internal Model Control [1 ed.]
978-1-4471-1042-2, 978-0-85729-331-2
Springer-Verlag London 1998 153 English 8 Mb pdf GET
1440741 Siegel, Joel G.; Shim, Allison I.; Shim, Jae K Wiley corporate F & A
CFO fundamentals : your quick guide to internal controls, financial reporting, IFRS, Web 2.0, cloud computing, and more [4th ed]
978-1-118-21955-3, 1118219554, 9781119205111, 1119205115, 1118132491, 978-1-118-13249-4, 978-1-118-21958-4, 978-1-118-21960-7
Wiley 2012 764 English 17 Mb pdf GET
1111803 Justin Aronfreed (Auth.) Conduct and Conscience. The Socialization of Internalized Control Over Behavior
978-1-4831-9895-8
1968 403 English 7 Mb pdf GET
938552 Professor Stanislav V. Emel'yanov, Professor Isaak Burovoi, Dr Fedor Levada (auth.) Lecture Notes in Control and Information Sciences 231
Control of Indefinite Nonlinear Dynamic Systems: Induced Internal Feedback [1 ed.]
978-3-540-76245-4, 978-3-540-40905-2
Springer-Verlag Berlin Heidelberg 1998 199 English 4 Mb pdf GET
664893 Stanislav V. Emel'yanov, Isaak A. Burovoi, Fedor Yu. Levada, P.S. Ivanov Control of Indefinite Nonlinear Dynamic Systems: Induced Internal Feedback (Lecture Notes in Control and Information Sciences) [1 ed.]
3540762450, 9783540762454
Springer 1998 210 English 4 Mb pdf GET
538367 Rebecca S. Busch Electronic Health Records: An Audit and Internal Control Guide [1 ed.]
0470258209, 9780470258200, 9780470399460
2008 228 English 1 Mb pdf GET
1292874 Rolf Isermann (auth.) Engine Modeling and Control: Modeling and Electronic Management of Internal Combustion Engines [1 ed.]
978-3-642-39933-6, 978-3-642-39934-3
Springer-Verlag Berlin Heidelberg 2014 637 English 23 Mb pdf GET
1195402 Rolf Isermann (auth.) Engine Modeling and Control: Modeling and Electronic Management of Internal Combustion Engines [1 ed.]
978-3-642-39934-3
Springer-Verlag Berlin Heidelberg 2014 637 English 23 Mb pdf GET
1445554 Bartow, Joel T.; Biegelman, Martin T Wiley finance series
Executive roadmap to fraud prevention and internal control : creating a culture of compliance [2 ed.]
978-1-118-00458-6, 978-1-118-22179-2, 978-1-118-23551-5, 978-1-118-26035-7, 1118221796, 1118235517, 9781119202356, 1119202353, 1118004582
Wiley 2012 411 English 9 Mb pdf GET
1446078 Robert R. Moeller Wiley corporate F & A
Executive's guide to COSO internal controls : understanding and implementing the new framework [1 ed.]
978-1-118-62641-2, 978-1-118-81377-5, 978-1-118-81381-2, 217-218-222-2, 271-272-275-2, 1118626419, 9781118691656, 1118691652, 1118813774, 1118813812
John Wiley and Sons 2014 304 English 19 Mb pdf GET
751072 Scott Chacon Git Internals - Source code control and beyond 120 English 1 Mb pdf GET
1179453 Smith, David; Politowski, Robert Good Governance - A Risk-Based Management Systems Approach to Internal Control [2nd Edition]
978-1-62198-439-9, 978-0-631-22123-4, 978-0-580-64313-2
BSI Standards Ltd. 2008 44 English 780 kb pdf GET
165871 Eran Sher Handbook of air pollution from internal combustion engines: pollutant formation and control [1st ed.]
0126398550, 9780126398557
Academic Press 1998 689 English 34 Mb pdf GET
628931 Michael Ramos How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control
0471653667, 9780471653660, 9780471656876
John Wiley & Sons 2004 306 English 1 Mb pdf GET
451968 Michael J. Ramos How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control, Third Edition [3 ed.]
0470169303, 9780470259221, 9780470169308
2008 266 English 2 Mb pdf GET
521930 Michael J. Ramos How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control, Third Edition [3 ed.]
0470169303, 9780470259221, 9780470169308
2008 266 English 1 Mb pdf GET
1475632 Dimitris N. Chorafas (auth.) Implementing and Auditing the Internal Control System
978-1-349-42552-5, 978-0-230-59786-0, 105-105-106-1, 268-271-276-2
Palgrave Macmillan UK 2001 English 17 Mb pdf GET
777975 Dimitris N. Chorafas Implementing and Auditing the Internal Control System
0333929365, 9780333929360
Palgrave Macmillan 2001 390 English 16 Mb pdf GET
946440 Stefan Böttcher (auth.), Michael Gertz (eds.) IFIP — The International Federation for Information Processing 124
Integrity and Internal Control in Information Systems V: IFIP TC11 / WG11.5 Fifth Working Conference on Integrity and Internal Control in Information Systems (IICIS) November 11–12, 2002, Bonn, Germany [1 ed.]
978-1-4757-5535-0, 978-0-387-35693-8
Springer US 2003 230 English 8 Mb pdf GET
63829 Sushil Jajodia, Graeme W. McGregor, William List, Leon A.M. Strous Integrity and Internal Control in Information Systems VI [1 ed.]
9780412826009, 0412826003, 0412847701, 0792378210, 1402070055
Springer 1997 268 English 7 Mb pdf GET
580101 Sushil Jajodia and Leon A. M. Strous Integrity and Internal Control in Information Systems VI (IFIP International Federation for Information Processing) [1 ed.]
1402079001, 9781402079009, 9781402079016
2004 272 English 6 Mb pdf GET
494219 Sushil Jajodia and Leon A. M. Strous Integrity and Internal Control in Information Systems VI (IFIP International Federation for Information Processing) [1 ed.]
1402079001, 9781402079009, 9781402079016
2004 272 English 7 Mb pdf GET
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 Тоффоли Т., Марголус Н.

Hilbert D.
Фор Р., Кофман А., Дени-Папен М. (Faure,Kaufmann,Denis-Papin)
Kam-Tim Leung, Doris Lai-Chue Chen
Benjamin C. Pierce
Yuri I. Manin
Расева Е., Сикорский Р. (Rasiowa,Sikorski)
Стяжкин Н.И.
Michael W. Davis
Mitrinovic D.S.
Агранович М.С.

Peter L. Antonelli, Dan Burghelea, Peter J. Kahn (auth.)
Meinrenken E.
Joaquim M. Domingos
Krasil'shchik
John M. Lee
Yves Talpaert


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