It And Internal Audit (78 items)

CRC Press, 2017-11-16. 1. paperback. Used: Good. 6.00x0.50x9.00. Buy with confidence. Excellent Customer Service & Return policy.

John Wiley, Auflage: 1. Auflage (16. März 2004). Auflage: 1. Auflage (16. März 2004). Hardcover. 22,9 x 15,5 x 2,5 cm. How to set up and monitor controls to ensure compliance In a recent survey, Ernst & Young commented that, while large companies are spending millions of dollars to comply with the Sarbanes-Oxley Act, mid-sized and small companies are "stuck like deer in the headlights." Written especially for managers at such companies, Manager's Guide to the Sarbanes-Oxley Act lays out how they can assess and monitor their companies' internal control structures. Using numerous case studies and vignettes, the book explains Sarbanes-Oxley and how it affects managers. Clearly written and practical, Manager's Guide to the Sarbanes-Oxley Act is essential reading for managers, CEOs, CFOs, and auditors. Scott Green, CPA (Long Island, NY), is currently the Global Head of Audit and Compliance for Weil, Gotshal and Manges?one of the largest law firms in the world and a leader in the practice of corporate… Read more

Auerbach Publications, 2017-04-10. hardcover. Like New. 6x0x9. No highlighting. Very minimal wear.

CRC Press, 2017-03-08. 1. hardcover. Used: Good. 9.21x6.14x0.76. Buy with confidence. Excellent Customer Service & Return policy.

CRC Press, 2021-07-22. Hardcover. Like New. 0.6693 9.4882 6.2598.

Englewood Cliffs, N.J. : Prentice-Hall, 1979, 1979. Hardcover. Fine/No Jacket. xv, 509 p. : ill. ; 25 cm. ; ISBN: 0131647725; 9780131647725; National Library: 013-16477; GB7-93673 LCCN: 78-13730 ; LC: HV6773; KF9365; Dewey: 364.1/63 ; OCLC: 4136017 ; textured brown and black cloth with gold lettering ; no dustjacket ; ex-lib, stamps, label, date due pocket ; Contents : Understanding the problem -- how it happens -- Computer fraud theory and its practical application -- Prevention, detection and deterrents -- Ethical business conduct -- Personnel practices and procedures -- Administrative and internal controls -- Computer security and controls -- Communications and data base systems safeguards -- EDP Internal audit functions and techniques -- Common computer fraud manipulations and countermeasures -- Loss recovery, legal and investigative considerations -- Fidelity bonding and crime insurance -- Legal aspects of computer fraud -- Investigative procedures for computer fraud -- Implementing your loss… Read more

hardcover. Good. Access codes and supplements are not guaranteed with used items. May be an ex-library book.

like new.

1st edition NO-PA16APR2015-KAP. Papeback. New.

. Other. New.

pp. 342 . Papeback. New.

CRC Press, 2024. Paperback. New. 2nd edition. 208 pages. 9.19x6.13x0.44 inches.

pp. 505 . Papeback. New.

pp. 311 . Papeback. New.

1st edition NO-PA16APR2015-KAP. Papeback. New.

pp. 203 . Papeback. New.

pp. 232 . Papeback. New.

new.

pp. 320 . Hardback. New.

CRC Press, 2023. Paperback. New. 288 pages. 9.19x6.13x0.63 inches.