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Effective Internal Control and Corporate Compliance

Die Arbeit untersucht die Voraussetzungen einschliesslich der Best Practice fur ein wirksames intern;...

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Internal Control Strategies

implementation and maintenance of efficient and effective internal control systems. The book provides a practical approach to interpreting guidance from;

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Executive Roadmap To Fraud Prevention And Internal Control

occurs in an organization; importance of strong internal controls; major compliance and corporate governance initiatives and milestones since;

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The Open Corporation

strategies for managers, stakeholders and regulators to build successful self-regulation management systems. Christine Parker examined the conditions;

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The Open Corporation

strategies for managers, stakeholders and regulators to build successful self-regulation management systems. Christine Parker examined the conditions;

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Corporate Fraud And Internal Control Workbook

The essential companion to Corporate Fraud and Internal Control, complete with review exercises for key concepts Used together with;

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The 7 Secrets of Highly Profitable Internal Control Systems

More and more countries bring regulations into force that require the documentation and assessment of a companys internal control system;

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How to tackle C-SOX?

international peers who had to implement an internal control system like the Sarbanes-Oxley-Act. This book reveals best practices and a proven success;

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Corporate Governance and Internal Control System of Banks

Italian market to understand the most important characteristics and the mechanisms of integration concerning the internal control system;

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# CORPORATE GOVERNANCE tweet Book01

have clear and uncompromising views into a company's internal control system. At the same time, he understands how difficult-and tricky-it can;

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Corporate Compliance on a Global Scale

This edited volume presents an innovative and critical analysis of corporate compliance from an interdisciplinary and international;

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Corporate Crime, Law, and Social Control

Why do corporations obey the law? When companies violate the law, what kinds of interventions are most apt to correct their behavior and;

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Effective Auditing For Corporates

irregularities can go unnoticed. However, when revenue and cash flow decline, internal costs and operations may be scrutinized more diligently, and;

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Internal and External Aspects of Corporate Governance

aspects include ownership structure, the board of directors and committees, internal control, risk management, transparency and financial;

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Internal and External Aspects of Corporate Governance

aspects include ownership structure, the board of directors and committees, internal control, risk management, transparency and financial;

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Essentials of Sarbanes-Oxley

enactment in 2002, the Sarbanes-Oxley Act and its Section 404 internal control requirements have caused many a great deal of 'pain and suffering;

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Legal and Compliance Risk

level, organizing internal operations, allocation of work to internal and external legal and risk experts, developing effective internal;

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Corporate Compliance

scrutiny - Corporate Compliance: Crime, Convenience and Control seeks to address this anomaly. This initiating book applies the theory;

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Corporate Fraud And Internal Control + Software Demo

. Corporate Fraud and Internal Control focuses on the appropriateness of the design of the system of internal controls in fraud risk mitigation, as;

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Auditing and GRC Automation in SAP

extends the aim of internal controls from legal compliance to include efficiency and profitability and then well beyond, because a basic;

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Auditing and GRC Automation in SAP

extends the aim of internal controls from legal compliance to include efficiency and profitability and then well beyond, because a basic;

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Internal Control Audit & Compliance

Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance;

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Large Corporations & the IRS

Officials that the Government Accountability Office (GAO) interviewed inside and outside of the Internal Revenue Service (IRS) generally;

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Finance Policies and Procedures Manual

improving process philosophy. Developing policies and procedures are listed as a key control activity in the COSO publication "Internal Control;

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Manager'S Guide To Compliance

Fraud Examiners, and coauthor of Executive Roadmap to Fraud Prevention and Internal Control: Creating a Culture of Compliance If compliance;

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Executive'S Guide To Coso Internal Controls

? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis;

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Intrnal Cntrol Antifraud Program

A how-to guide to small business anti-fraud protection and internal control Internal Control/Anti-Fraud Program Design for the Small;

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