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Author :
Publisher :
ISBN 13 :
Total Pages : 20 pages
Book Rating : 4.:/5 (781 download)
Download or read book Establishing the Internal Audit Function in EDP written by and published by . This book was released on 1974 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Institute of Internal Auditors. International EDP Auditing Committee
Publisher : Institute of Internal Auditors, Incorporated
ISBN 13 :
Total Pages : 32 pages
Book Rating : 4.3/5 (97 download)
Download or read book Establishing the Internal Audit Function in EDP written by Institute of Internal Auditors. International EDP Auditing Committee and published by Institute of Internal Auditors, Incorporated. This book was released on 1974 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Institute of Internal Auditors. International EDP Auditing Committee
Publisher :
ISBN 13 :
Total Pages : 20 pages
Book Rating : 4.:/5 (763 download)
Download or read book Establishing the Internal Audit Function in EDP - Job Descriptions written by Institute of Internal Auditors. International EDP Auditing Committee and published by . This book was released on 1974 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Institute of Internal Auditors
Publisher :
ISBN 13 :
Total Pages : 20 pages
Book Rating : 4.:/5 (456 download)
Download or read book Modern Concepts of Internal Auditing written by Institute of Internal Auditors and published by . This book was released on 1974 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 68 pages
Book Rating : 4.F/5 ( download)
Download or read book Computer Auditing in the Executive Departments written by United States. General Accounting Office and published by . This book was released on 1977 with total page 68 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 504 pages
Book Rating : 4.:/5 (49 download)
Download or read book The Internal Auditor written by and published by . This book was released on 1986 with total page 504 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Irvin N. Gleim
Publisher :
ISBN 13 :
Total Pages : 722 pages
Book Rating : 4.3/5 ( download)
Download or read book Auditing & EDP written by Irvin N. Gleim and published by . This book was released on 1991 with total page 722 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Stephen Allen Backe
Publisher :
ISBN 13 :
Total Pages : 216 pages
Book Rating : 4.:/5 (757 download)
Download or read book The EDP Internal Audit Function written by Stephen Allen Backe and published by . This book was released on 1981 with total page 216 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States
Publisher :
ISBN 13 :
Total Pages : 1204 pages
Book Rating : 4.3/5 ( download)
Download or read book Annotated Manual of Statutes and Regulations written by United States and published by . This book was released on 1984 with total page 1204 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Donald Lee Dawley
Publisher :
ISBN 13 :
Total Pages : 264 pages
Book Rating : 4.3/5 (512 download)
Download or read book What Auditors Should Know about Data Processing written by Donald Lee Dawley and published by . This book was released on 1983 with total page 264 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 708 pages
Book Rating : 4.4/5 (91 download)
Download or read book The Accountant written by and published by . This book was released on 1982 with total page 708 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Paul F. Nevell
Publisher :
ISBN 13 :
Total Pages : 58 pages
Book Rating : 4.:/5 (319 download)
Download or read book The Internal EDP Audit Function written by Paul F. Nevell and published by . This book was released on 1982 with total page 58 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Albert J. Harnois
Publisher : Prentice Hall
ISBN 13 :
Total Pages : 598 pages
Book Rating : 4.3/5 (512 download)
Download or read book EDP Auditing written by Albert J. Harnois and published by Prentice Hall. This book was released on 1991 with total page 598 pages. Available in PDF, EPUB and Kindle. Book excerpt: A practical guide to EDP auditing, this book offers information for experienced internal EDP auditors. Each major type of audit is covered and advice is given on preparing and writing audit programmes.
Author :
Publisher :
ISBN 13 :
Total Pages : 1046 pages
Book Rating : 4.F/5 ( download)
Download or read book National Union Catalog written by and published by . This book was released on 1979 with total page 1046 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Javier F. Kuong
Publisher :
ISBN 13 :
Total Pages : 108 pages
Book Rating : 4.:/5 ( download)
Download or read book How to Train, Develop and Manage the EDP Audit and Control Resource written by Javier F. Kuong and published by . This book was released on 1982 with total page 108 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : J. Efrim Boritz
Publisher :
ISBN 13 :
Total Pages : 364 pages
Book Rating : 4.3/5 (512 download)
Download or read book Planning for the Internal Audit Function written by J. Efrim Boritz and published by . This book was released on 1983 with total page 364 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book deals with planning and coordinating internal audit activities. Its appeal may range outside the internal auditing profession. Management, external auditors, academicians, and students may be interested in the issues and concepts discussed here. This publication attempts to provide materials of interest to these diverse audiences; consequently, there are portions of this study that may fall outside the areas of interest of any given group. The information herein is sufficiently comprehensive and rich so that the different parties may delve into preferred topics.
Author : Robert R. Moeller
Publisher : John Wiley & Sons
ISBN 13 : 1118138619
Total Pages : 416 pages
Book Rating : 4.1/5 (181 download)
Download or read book Executive's Guide to IT Governance written by Robert R. Moeller and published by John Wiley & Sons. This book was released on 2013-02-11 with total page 416 pages. Available in PDF, EPUB and Kindle. Book excerpt: Create strong IT governance processes In the current business climate where a tremendous amount of importance is being given to governance, risk, and compliance (GRC), the concept of IT governance is becoming an increasingly strong component. Executive's Guide to IT Governance explains IT governance, why it is important to general, financial, and IT managers, along with tips for creating a strong governance, risk, and compliance IT systems process. Written by Robert Moeller, an authority in auditing and IT governance Practical, no-nonsense framework for identifying, planning, delivering, and supporting IT services to your business Helps you identify current strengths and weaknesses of your enterprise IT governance processes Explores how to introduce effective IT governance principles with other enterprise GRC initiatives Other titles by Robert Moeller: IT Audit, Control, and Security and Brink's Modern Internal Auditing: A Common Body of Knowledge There is strong pressure on corporations to have a good understanding of their IT systems and the controls that need to be in place to avoid such things as fraud and security violations. Executive's Guide to IT Governance gives you the tools you need to improve systems processes through IT service management, COBIT, and ITIL.
