Books on the topic 'Internal risk controls'
Create a spot-on reference in APA, MLA, Chicago, Harvard, and other styles
Consult the top 50 books for your research on the topic 'Internal risk controls.'
Next to every source in the list of references, there is an 'Add to bibliography' button. Press on it, and we will generate automatically the bibliographic reference to the chosen work in the citation style you need: APA, MLA, Harvard, Chicago, Vancouver, etc.
You can also download the full text of the academic publication as pdf and read online its abstract whenever available in the metadata.
Browse books on a wide variety of disciplines and organise your bibliography correctly.
Managing derivatives risk: Establishing internal systems and controls. Chicago: Irwin Professional Pub., 1995.
Find full textNew York (State). Dept. of Audit and Control. Division of Management Audit. Department of Social Services, Department of Health, weak internal controls place Medicaid payments for medical items at risk. [Albany, N.Y.]: The Division, 1992.
Find full textSchwartz, R. Malcolm. A top-down approach to risk management and internal control: Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing. Morristown, N.J.]: Financial Executives Research Foundation, 2006.
Find full textIntelligent internal control and risk management: Designing high-performance risk control systems. Aldershot, England: Gower, 2008.
Find full textOffice, General Accounting. Information security: Weak controls place Interior's financial and other data at risk : report to the Secretary of the Interior. Washington, D.C: The Office, 2001.
Find full textWoods, Margaret. International Risk Management: Systems, Internal Control and Corporate Governance. Burlington: Elsevier, 2007.
Find full textCui, Yan. Internal control and risk management in derivative areas. Oxford: Oxford Brookes University, 2003.
Find full textOffice, General Accounting. Information security: Weak controls place DC Highway Trust Fund and other data at risk : report to the Mayor of the District of Columbia. Washington, D.C: The Office, 2001.
Find full textJ, Berry Anthony, Burke Gary T, and Chartered Institute of Management Accountants, eds. Risk and management accounting: Best practice guidelines for enterprise-wide internal control procedures. Oxford: CIMA, 2007.
Find full textAndy, Wynne, and Wade Keith 1948-, eds. Control self assessment: For risk management and other practical applications. Chichester: Wiley, 1999.
Find full textEl-Dine, Dani Saad. Control self-assessment: Concepts and applications : manual for practitioners and exam preparation guide for the Certification in control self-assessment exam. Mason, Ohio: Thomson/South-Western, 2005.
Find full textColeman, Lance B. Advanced quality auditing: An auditor's review of risk management, lean improvement, and data analysis. Milwaukee, Wisconsin: American Society for Quality, Quality Press, 2015.
Find full textOffice, General Accounting. Business systems modernization: IRS has made significant progress in improving its management controls, but risks remain. [Washington, DC]: GAO, 2003.
Find full textLe contrôle interne: Mettre hors risques l'entreprise. Paris: NHT conseil, 1999.
Find full textauthor, Kessinger Bob, Sancin John G. author, and Rose Barb author, eds. Surfing among the cyber sharks: Parent's guide to protecting children and teens from online risk. United States?]: Prioratus Press, 2009.
Find full textKazakova, Nataliya. Internal audit of estimated reserves and liabilities as a method for diagnosing corporate risks. ru: INFRA-M Academic Publishing LLC., 2020. http://dx.doi.org/10.12737/1089678.
Full textInternational Federation of Accountants. International Auditing Practices Committee. Audit considerations relating to service organizations: Proposed Addendum 2 to International Standard on Auditing 6, Risk assessment and internal control. New York: International Federation of Accountants, 1991.
Find full textWood, Charles Cresson. How to handle Internet electronic commerce security: Risks, controls & product guide : version 1. Sausalito, Calif: Baseline Software, 1996.
Find full text1938-, Brister David, ed. The vicious circle phenomenon: Our battle for self-control : how to win the war. Birmingham: Diadem Pub., 1987.
Find full textRisk management solutions for Sarbanes-Oxley section 404 IT compliance. Indianapolis, IN: Wiley Technology Pub., 2006.
Find full textQuarterman, John S. Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance. New York: John Wiley & Sons, Ltd., 2007.
Find full textSkinner, Brett J. Price controls, patents, and cross-border internet pharmacies: Risks to Canada's drug supply and international trading relations. Vancouver, BC: Fraser Institute, 2006.
Find full textGe ren jin rong ye wu yu fa lü feng xian kong zhi: Personal banking business and legal risk control. Beijing Shi: Fa lü chu ban she, 2004.
Find full textPitch, Tamar. Pervasive prevention: A feminist reading of the rise of the security society. Farnham: Ashgate Pub., 2009.
Find full textMurashko, Mikhail, Igor Ivanov, and Nadezhda Knyazyuk. THE BASICS OF MEDICAL CARE QUALITY AND SAFETY PROVISION. ru: Advertising and Information Agency "Standards and quality», 2020. http://dx.doi.org/10.35400/978-5-600-02711-4.
Full textPervasive prevention: A feminist reading of the rise of the security society. Farnham: Ashgate Pub., 2009.
Find full textKazimagomedov, Abdulla, Aida Abdulsalamova, M. Mel'nikov, and N. Gadzhiev. Analysis of the activities of a commercial bank. ru: INFRA-M Academic Publishing LLC., 2022. http://dx.doi.org/10.12737/1831614.
Full textBertha, Frisch, and SpringerLink (Online service), eds. Osteoporosis: Diagnosis, Prevention, Therapy. Berlin, Heidelberg: Springer Berlin Heidelberg, 2009.
Find full textBrock, Jack L. Information security: Computer attacks at Department of Defense pose increasing risks : statement of Jack L. Brock, Director, Defense Information and Financial Management Systems, Accounting and Information Management Division, before the Permanent Subcommittee on Investigations, Committee on Governmental Affairs, U.S. Senate. Washington, D.C: The Office, 1996.
Find full textOffice, General Accounting. Information security: Serious weaknesses place critical federal operations and assets at risk : report to the Committee on Governmental Affairs, U.S. Senate. Washington, D.C. (P.O. Box 37050, Washington, D.C. 20013): The Office, 1998.
Find full textPhillips, David. Risk Management and Internal Controls: Integration Primer. Independently Published, 2021.
Find full textGovernance and Internal Controls for Cutting Edge IT. IT Governance Ltd, 2013.
Find full textExecutives Guide To Coso Internal Controls Understanding And Implementing The New Framework. John Wiley & Sons Inc, 2014.
Find full textDepartment of Correctional Services, Sullivan Correctional Facility: Inadequate internal controls leave state assets at risk. [Albany, N.Y: The Division, 1992.
Find full textOffice of Mental Retardation and Developmental Disabilities: Day treatment programs : weak internal controls place medicaid payments at risk. [Albany]: State of New York, Office of the State Comptroller, Division of Management Audit, 1991.
Find full textFinancial 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. 2nd ed. Financial Executives Research Foundation, Inc., 2007.
Find full textCrop insurance: FCIC's internal controls on safflower coverage must be improved : report to the Honorable J. Robert Kerrey, U.S. Senate. Washington, D.C: The Office, 1991.
Find full textFinancial risk and internal control. London: Hemmington Scott for the Association of Corporate Treasurers, 1991.
Find full textInternational Federation of Accountants. International Auditing Practices Committee., ed. Risk assessment and internal control. New York, N.Y: International Federation of Accountants, 1991.
Find full textGovernment-sponsored enterprises: System of internal controls at Freddie Mac, Fannie Mae, and Sallie Mae : report to congressional committees. Washington, D.C: The Office, 1992.
Find full textGovernment-sponsored enterprises: System of internal controls at Freddie Mac, Fannie Mae, and Sallie Mae : report to congressional committees. Washington, D.C: The Office, 1992.
Find full textGovernment-sponsored enterprises: System of internal controls at Freddie Mac, Fannie Mae, and Sallie Mae : report to congressional committees. Washington, D.C: The Office, 1992.
Find full textGovernment-sponsored enterprises: System of internal controls at Freddie Mac, Fannie Mae, and Sallie Mae : report to congressional committees. Washington, D.C: The Office, 1992.
Find full textGovernment-sponsored enterprises: System of internal controls at Freddie Mac, Fannie Mae, and Sallie Mae : report to congressional committees. Washington, D.C: The Office, 1992.
Find full textLeitch, Matthew. Intelligent Internal Control and Risk Management. Routledge, 2016. http://dx.doi.org/10.4324/9781315589169.
Full textLeitch, Matthew. Intelligent Internal Control and Risk Management: Designing High-Performance Risk Control Systems. Taylor & Francis Group, 2016.
Find full textLeitch, Matthew. Intelligent Internal Control and Risk Management: Designing High-Performance Risk Control Systems. Taylor & Francis Group, 2016.
Find full textLeitch, Matthew. Intelligent Internal Control and Risk Management: Designing High-Performance Risk Control Systems. Taylor & Francis Group, 2016.
Find full textLeitch, Matthew. Intelligent Internal Control and Risk Management: Designing High-Performance Risk Control Systems. Taylor & Francis Group, 2016.
Find full textM, Ogubunka N., and Chartered Institute of Bankers of Nigeria., eds. Risk & internal control management in financial institutions. Lagos, Nigeria: Chartered Institute of Bankers of Nigeria, 2002.
Find full text