Книги з теми "Internal risk controls"

Managing derivatives risk: Establishing internal systems and controls. Chicago: Irwin Professional Pub., 1995.

New 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.

Schwartz, 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.

Intelligent internal control and risk management: Designing high-performance risk control systems. Aldershot, England: Gower, 2008.

Office, 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.

Woods, Margaret. International Risk Management: Systems, Internal Control and Corporate Governance. Burlington: Elsevier, 2007.

Cui, Yan. Internal control and risk management in derivative areas. Oxford: Oxford Brookes University, 2003.

Office, 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.

J, 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.

Andy, Wynne, and Wade Keith 1948-, eds. Control self assessment: For risk management and other practical applications. Chichester: Wiley, 1999.

El-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.

Coleman, 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.

Office, General Accounting. Business systems modernization: IRS has made significant progress in improving its management controls, but risks remain. [Washington, DC]: GAO, 2003.

Le contrôle interne: Mettre hors risques l'entreprise. Paris: NHT conseil, 1999.

author, 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.

Kazakova, 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.

International 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.

Wood, Charles Cresson. How to handle Internet electronic commerce security: Risks, controls & product guide : version 1. Sausalito, Calif: Baseline Software, 1996.

1938-, Brister David, ed. The vicious circle phenomenon: Our battle for self-control : how to win the war. Birmingham: Diadem Pub., 1987.

Risk management solutions for Sarbanes-Oxley section 404 IT compliance. Indianapolis, IN: Wiley Technology Pub., 2006.

Quarterman, John S. Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance. New York: John Wiley & Sons, Ltd., 2007.

Skinner, 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.

Ge 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.

Pitch, Tamar. Pervasive prevention: A feminist reading of the rise of the security society. Farnham: Ashgate Pub., 2009.

Murashko, 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.

Pervasive prevention: A feminist reading of the rise of the security society. Farnham: Ashgate Pub., 2009.

Kazimagomedov, 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.

Bertha, Frisch, and SpringerLink (Online service), eds. Osteoporosis: Diagnosis, Prevention, Therapy. Berlin, Heidelberg: Springer Berlin Heidelberg, 2009.

Brock, 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.

Office, 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.

Phillips, David. Risk Management and Internal Controls: Integration Primer. Independently Published, 2021.

Governance and Internal Controls for Cutting Edge IT. IT Governance Ltd, 2013.

Executives Guide To Coso Internal Controls Understanding And Implementing The New Framework. John Wiley & Sons Inc, 2014.

Department of Correctional Services, Sullivan Correctional Facility: Inadequate internal controls leave state assets at risk. [Albany, N.Y: The Division, 1992.

Office 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.

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. 2nd ed. Financial Executives Research Foundation, Inc., 2007.

Crop 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.

Financial risk and internal control. London: Hemmington Scott for the Association of Corporate Treasurers, 1991.

International Federation of Accountants. International Auditing Practices Committee., ed. Risk assessment and internal control. New York, N.Y: International Federation of Accountants, 1991.

Government-sponsored enterprises: System of internal controls at Freddie Mac, Fannie Mae, and Sallie Mae : report to congressional committees. Washington, D.C: The Office, 1992.

Government-sponsored enterprises: System of internal controls at Freddie Mac, Fannie Mae, and Sallie Mae : report to congressional committees. Washington, D.C: The Office, 1992.

Government-sponsored enterprises: System of internal controls at Freddie Mac, Fannie Mae, and Sallie Mae : report to congressional committees. Washington, D.C: The Office, 1992.

Government-sponsored enterprises: System of internal controls at Freddie Mac, Fannie Mae, and Sallie Mae : report to congressional committees. Washington, D.C: The Office, 1992.

Government-sponsored enterprises: System of internal controls at Freddie Mac, Fannie Mae, and Sallie Mae : report to congressional committees. Washington, D.C: The Office, 1992.

Leitch, Matthew. Intelligent Internal Control and Risk Management. Routledge, 2016. http://dx.doi.org/10.4324/9781315589169.

Leitch, Matthew. Intelligent Internal Control and Risk Management: Designing High-Performance Risk Control Systems. Taylor & Francis Group, 2016.

Leitch, Matthew. Intelligent Internal Control and Risk Management: Designing High-Performance Risk Control Systems. Taylor & Francis Group, 2016.

Leitch, Matthew. Intelligent Internal Control and Risk Management: Designing High-Performance Risk Control Systems. Taylor & Francis Group, 2016.

Leitch, Matthew. Intelligent Internal Control and Risk Management: Designing High-Performance Risk Control Systems. Taylor & Francis Group, 2016.

M, 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.