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#2
How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control, Third Edition
Michael J. RamosКатегория: Математика, Прикладная математика
1.94 Mb
#3
Internal Controls: Guidance for Private, Government, and Nonprofit Entities
Lynford Graham
1.23 Mb
#4
Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL
Robert Moeller
1.82 Mb
#5
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
Financial Executives Research Foundation; Inc.
107 Kb
#6
Multilingual Dictionary of Narcotic Drugs and Psychotropic Substances Under International Control: Explanatory Notes
United Nations Office at ViennaКатегория: Психология
34.62 Mb
#7
Integrity and Internal Control in Information Systems VI (IFIP International Federation for Information Processing)
Sushil Jajodia and Leon A. M. Strous
7.05 Mb
#8
Managing Organizational Culture for Effective Internal Control: From Practice to Theory (Contributions to Management Science)
Jan A. Pfister
1.46 Mb
#9
Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL
Robert Moeller
2.11 Mb
#10
How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control, Third Edition
Michael J. RamosКатегория: Математика, Прикладная математика
1.45 Mb
#11
Electronic Health Records: An Audit and Internal Control Guide
Rebecca S. BuschКатегория: Техника, Электроника
1.16 Mb
#13
Internal Control Strategies: A Mid to Small Business Guide
Julie HarrerКатегория: Бизнес
1.04 Mb
#14
Top-down Approach to Risk Management and Internal Control. Issue 3, Using a Process Point of View to Reduce Documentation Costs
Financial Executives Research Foundation
114 Kb
#15
International Risk Management: Systems, Internal Control and Corporate Governance
Margaret Woods, Peter Kajuter, Philip Linsley
1.41 Mb
#16
Integrity and Internal Control in Information Systems VI (IFIP International Federation for Information Processing)
Sushil Jajodia and Leon A. M. Strous
5.98 Mb
#17
Accounts Payable and Sarbanes-Oxley: Strengthening Your Internal Controls
Mary S. Schaeffer
968 Kb
#18
How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control
Michael Ramos
1.29 Mb
#19
OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies
Cornelius E. Tierney Edward F. Kearney Roldan Fernandez Jeffrey W. Green Michael J. Ramos Kearney &a
3.03 Mb
#20
International Control of Tritium for Nuclear Nonproliferation and Disarmament (Science and Global Security Monograph Series)
Martin B. Kalinowski
2.34 Mb
#21
Internal Control of Fixed Assets: A Controller and Auditor's Guide (Wiley Corporate F&A)
Alfred M. King
1.14 Mb
#23
International Control of Tritium for Nuclear Nonproliferation and Disarmament (Science and Global Security Monograph Series)
Martin B. Kalinowski
2.53 Mb
#24
Control Valve Handbook Fourth Edition (Fisher, Emerson Process Management)
LLC Fisher Controls International Emerson Process Management
3.06 Mb
#25
Seismic Design of reinforced concrete structures for controlled inelastic response
Comite Euro-International Du BetonКатегория: Техника, Строительство
28.59 Mb
#26
Structural Control for Civil and Infrastructure Engineering
France) International Workshop on Structural Control 2000 (Paris, Fabio Casciati, Georges MagonetteКатегория: Техника
37.93 Mb
#27
Progress in Brain Research Volume 60 The Neurohypophysis: Structure, Function, and Control
englan International Conference on the Neurohypophysis 1982 Babraham, Barbara A. Cross, G. LengКатегория: Математика, Математическая физика
30.88 Mb
#28
Microorganisms in Foods 8: Use of Data for Assessing Process Control and Product Acceptance
International Commission on Microbiological Specifications for Foods
4.17 Mb
#29
Operations Research Proceedings 2010: Selected Papers of the Annual International Conference of the German Operations Research Society
Hu B., et al. (eds.)Категория: M_Mathematics, MOc_Optimization and control
8.29 Mb
#30
Operations Research Proceedings 2006: Selected Papers of the Annual International Conference of the German Operations Research Society (GOR), Jointly ... Swiss Society of Operations Research
Waldmann K.H., Stocker U. (eds.)Категория: M_Mathematics, MOc_Optimization and control
5.45 Mb
#31
Internal and External Stabilization of Linear Systems with Constraints
Ali Saberi; Anton Stoorvogel; Peddapullaiah SannutiКатегория: M_Mathematics, MOc_Optimization and control
5.01 Mb
#32
Internal and External Stabilization of Linear Systems with Constraints
Ali Saberi; Anton Stoorvogel; Peddapullaiah SannutiКатегория: M_Mathematics, MOc_Optimization and control
4.38 Mb
#33
Gambling as an Addictive Behaviour: Impaired Control, Harm Minimisation, Treatment and Prevention (International Research Monographs in the Addictions)
Mark Dickerson, John O'ConnorКатегория: Искусство, Графические виды искусства
705 Kb
#34
The Rise of the Conservative Legal Movement: The Battle for Control of the Law (Princeton Studies in American Politics: Historical, International, and Comparative Perspectives)
Steven M. TelesКатегория: История
1.10 Mb
#35
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)
Giorgio Buttazzo, Alberto Bemporad, Antonio BicchiКатегория: Компьютеры
13.14 Mb
#36
The Law of Arms Control:International Supervision and Enforcement (Developments in International Law, V. 41)
Guido DekkerКатегория: История, Военная история
20.79 Mb
#37
Structures of Control in Health Management (International Library of Sociology)
Rob FlynnКатегория: Общественные науки прочие, Социология
665 Kb
#38
Report of the International Narcotics Control Board 2004
United NationsКатегория: Психология
11.72 Mb
#40
Domestic Politics and International Narcotics Control: U.S. Relations with Mexico and Colombia, 1989-2000 (Studies in International Relations)
Victor J. HinojosaКатегория: История
803 Kb
#41
Stability Theory (Prentice Hall International Series in Systems and Control Engineering)
P. C. Parks, V. HahnКатегория: Техника
3.64 Mb
#42
Intelligent Robotic Systems: Design, Planning, and Control (IFSR International Series on Systems Science and Engineering)
Witold JacakКатегория: Техника
13.02 Mb
#43
Incentives, Overlays, and Economic Traffic Control: Third International Workshop, ETM 2010, Amsterdam, The Netherlands, September 6, 2010. Proceedings ... Networks and Telecommunications)
Burkhard Stiller, Tobias Ho?feld, George D. StamoulisКатегория: Экономика
2.23 Mb
#44
The Future Control of Food: A Guide to International Negotiations and Rules on Intellectual Property, Biodiversity and Food Security
Geoff Tansey, Tamsin Rajotte
1.03 Mb
#45
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)
A. Bensoussan, J.L. LionsКатегория: Языкознание
36.53 Mb
#46
Wiley CIA Exam Review Focus Notes: Internal Audit Activity's Role in Governance, Risk and Control (Wiley Cia Exam Review. Volume 1)
S. Rao Vallabhaneni
367 Kb
#47
The Future Control of Food: A Guide to International Negotiations and Rules on Intellectual Property, Biodiversity and Food Security
Geoff Tansey, Tamsin Rajotte
1.10 Mb
#48
International Business Control, Reporting and Corporate Governance: Global business best practice across cultures, countries and organisations
Georges NurdinКатегория: Бизнес
1.28 Mb
#49
China, International Arms Control and Non-Proliferation (Politics in Asia)
Wendy FriemanКатегория: История, Военная история
3.44 Mb
#50
Reforming Nuclear Export Controls: What Future for the Nuclear Suppliers Group? (Stockholm International Peace Research Institute S I P R I Research Reports)
Ian Anthony, Christer Ahlstrom, Vitaly FedchenkoКатегория: Математика, Алгебра
696 Kb
#51
Towards Affordance-Based Robot Control: International Seminar, Dagstuhl Castle, Germany, June 5-9, 2006, Revised Papers (Lecture Notes in Computer Science)
Erich Rome, Joachim Hertzberg, Georg DorffnerКатегория: Компьютеры
37.31 Mb
#52
Uncertain Partners: Stalin, Mao, and the Korean War (Studies in International Security and Arms Control)
Sergei Goncharov, John Lewis, Litai XueКатегория: Образование
37.91 Mb
#53
Restructuring Schools: An International Perspective On The Movement To Transform The Control And performance of schools
Hedley Beare
1.44 Mb
#54
Laser Control of Atoms and Molecules (International Series of Monographs on Physics)
Vladilen LetokhovКатегория: Математика, Математическая физика
5.13 Mb
#55
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)
Erich Rome, Joachim Hertzberg, Georg DorffnerКатегория: Компьютеры
7.13 Mb
#56
IFLA Cataloguing Principles: Steps towards an International Cataloguing Code, 2 (IFLA Series on Bibliographic Control 28)
IFLAКатегория: Искусство, Графические виды искусства
2.37 Mb
#57
Modes of Migration Regulation and Control in Europe (International Migration, Integrationand Social Cohesion)
Jeroen Doomernik, Michael JandlКатегория: Общественные науки прочие
901 Kb
#58
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''
Masahiro Nakashima, Shunichi Yamashita, Yuji Nagayama, Kunihiro Tsukasaki, Noboru TakamuraКатегория: Наука (общее), Международные конференции и симпозиумы
2.04 Mb
#59
IFLA Cataloguing Principles: Steps towards an International Cataloguing Code, 3 (IFLA Series on Bibliographic Control 29)
IFLAКатегория: Искусство, Графические виды искусства
1.74 Mb
#60
Nonlinear Control Systems and Power System Dynamics (The International Series on Asian Studies in Computer and Information Science)
Qiang Lu, Yuanzhang Sun, Shengwei MeiКатегория: Компьютеры
3.67 Mb
#61
Gambling as an Addictive Behaviour: Impaired Control, Harm Minimisation, Treatment and Prevention (International Research Monographs in the Addictions)
Mark Dickerson, John O'ConnorКатегория: Искусство, Графические виды искусства
538 Kb
#62
Integrity and Internal Control in Information Systems VI
Sushil Jajodia, Graeme W. McGregor, William List, Leon A.M. Strous
7.05 Mb
#63
Manager's Guide to the Sarbanes-Oxley Act: Improving Internal Controls to Prevent Fraud
Scott GreenКатегория: Разное
2.30 Mb
#64
Management's Reports on Internal Control
de Mesa Graziano C., Graziano M.P.Категория: Экономика и финансы
740 Kb
#65
А Тор-Down Approach to Risk Management and Internal Control: Issue #2: Using an Aggregated Risk Assessment to Reduce Documentation Costs
Schwartz R.M.
169 Kb
#66
Risk and Management Accounting: Best practice guidelines for enterprise-wide internal control procedures
Paul M. M Collier, Andrew Berry, Gary T T Burke
1.30 Mb
#68
Structural control for civil and infrastructure engineering: proceedings of the 3rd international workshop on structural control: Paris, France 6-8 July 2000
France) International Workshop on Structural Control 2000 (Paris, Fabio Casciati, Georges Magonette, Fabio Casciati
21.90 Mb
#70
Ground Support in Mining and Underground Construction: Proceedings of the Fifth International Symposium on Ground
Ernesto Villaescusa, Yves PotvinКатегория: 'Ground control (Mining).'
43.49 Mb
#71
Handbook of air pollution from internal combustion engines: pollutant formation and control
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
33.70 Mb
#72
Intelligent robots and systems: selections of the International Conference on Intelligent Robots and Systems 1994, IROS 94, Munich, Germany, 12-16 September 1994
V. Graefe
64.16 Mb
#73
International encyclopaedia of social science - Wage&Price Control - Z-Test Index
Darrity W
4.43 Mb
#74
Differential Equations and Control Theory: Proceedings of the International Conference on Differential Equations and Control Theory, Wuhan, Peoples Republic of China
Z. Deng, Z. Liang, G. Lu, S. Ruan
11.99 Mb
#75
Control of partial differential equations and applications: proceedings of the IFIP WG 7.2 international conference, Laredo
Eduardo Casas
2.29 Mb
#76
Control of partial differential equations and applications: proceedings of the IFIP WG 7.2 international conference, Laredo
Eduardo Casas
1.52 Mb
#77
Mathematical theory of control: proceedings of the international conference
Mohan C. Joshi, A.V. Balakrishnan
2.15 Mb
#79
Drug Products for Clinical Trials: An International Guide to Formulation-Production-Quality Control
Monkhouse D., Rhodes C.
20.76 Mb
#80
Catalysis and automotive pollution control III: proceedings of the Third International Symposium (CAPoC 3), Brussels, Belgium, April 20-22, 1994
A Frennet, J M Bastin
38.88 Mb
#81
Catalysis and automotive pollution control IV: proceedings of the Fourth International Symposium (CAPoC4), Brussels, Belgium, April 9-11, 1997
N. Kruse, A. Frennet, J.-M. BastinКатегория: 'Automobiles -- Catalytic converters -- Congresses.', 'Catalysis -- Congresses.', 'Automobiles -- Motors -- Exhaust gas -- Congresses.'
32.51 Mb
#82
Stochastic Optimal Control, International Finance, and Debt Crises
Jerome L. SteinКатегория: Менеджмент
1.46 Mb
#83
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)
Dominik Slezak, Tai-hoon Kim, Adrian Stoica, Byeong-Ho Kang
2.90 Mb
#84
Argument in the Greenhouse: The International Economics of Controlling Global Warming
Sujata Gupta, Stephen Hall, Nick Mabey, Clare Smith
4.97 Mb
#85
Laser Control of Atoms and Molecules (International Series of Monographs on Physics)
Vladilen Letokhov
4.43 Mb
#86
Optimal Control of Coupled Systems of Partial Differential Equations (International Series of Numerical Mathematics)
Karl Kunisch, Günter Leugering, Jürgen Sprekels, Fredi Tröltzsch
8.05 Mb
#87
ISBD International Standard Bibliographic Description (Series on Bibliographic Control)
IFLA
1.56 Mb
#88
Introduction to Modeling and Control of Internal Combustion Engine Systems
Lino Guzzella, Christopher Onder
16.10 Mb
#89
Optimization and Cooperative Control Strategies: Proceedings of the 8th International Conference on Cooperative Control and Optimization (Lecture Notes in Control and Information Sciences)
Michael J. Hirsch, Michael J. Hirsch, Clayton Commander, Panos M. Pardalos, R. Murphey
7.24 Mb
#90
Future Tendencies in Computer Science, Control and Applied Mathematics: International Conference on the Occasion of the 25th Anniversary of INRIA, ...
Alain Bensoussan, Jean-Pierre Verjus
3.93 Mb
#91
Hybrid Systems: Computation and Control: First International Workshop, HSCC'98, Berkeley, California, USA, April 13 - 15, 1998, Proceedings
Thomas A. Henzinger, Shankar Sastry
4.54 Mb
#92
Hybrid Systems: Computation and Control: Second International Workshop, HSCC'99, Berg en Dal, The Netherlands, March 29-31, 1999 Proceedings
Frits W. Vaandrager, Jan H. van Schuppen
4.36 Mb
#93
Hybrid Systems: Computation and Control: Third International Workshop, HSCC 2000 Pittsburgh, PA, USA, March 23 - 25, 2000 Proceedings
Nancy Lynch, Bruce Krogh
5.23 Mb
#94
Hybrid Systems: Computation and Control: 4th International Workshop, HSCC 2001 Rome, Italy, March 28-30, 2001 Proceedings
Maria D. Di Benedetto, Alberto L. Sangiovanni-Vincentelli
7.73 Mb
#95
Hybrid Systems: Computation and Control: 5th International Workshop, HSCC 2002, Stanford, CA, USA, March 25-27, 2002, Proceedings
Claire J. Tomlin, Mark R. Greenstreet
6.39 Mb
#96
Hybrid Systems: Computation and Control: 6th International Workshop, HSCC 2003 Prague, Czech Republic, April 3-5, 2003, Proceedings
Freek Wiedijk, Oded Maler, Amir Pnueli
9.00 Mb
#97
Hybrid Systems: Computation and Control: 11th International Workshop, HSCC 2008, St. Louis, MO, USA, April 22-24, 2008, Proceedings
Magnus Egerstedt
11.90 Mb
#98
Hybrid Systems: Computation and Control: 8th International Workshop, HSCC 2005, Zurich, Switzerland, March 9-11, 2005, Proceedings
MANFRED THIELE, LOTHAR ROSSI, FRANCESCA MORARI
10.23 Mb
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