The State Of California Must Place Greater Emphasis On Improving The Control Of Its Financial Operations
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The State Of California Must Place Greater Emphasis On Improving The Control Of Its Financial Operations
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Author : California. Office of the Auditor General
language : en
Publisher:
Release Date : 1986
The State Of California Must Place Greater Emphasis On Improving The Control Of Its Financial Operations written by California. Office of the Auditor General and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1986 with Auditing, Internal categories.
The State Of California Must Improve The Control Of Its Financial Operations
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Author : California. Office of the Auditor General
language : en
Publisher:
Release Date : 1985
The State Of California Must Improve The Control Of Its Financial Operations written by California. Office of the Auditor General and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1985 with California categories.
Report By The Office Of The Auditor General To The Joint Legislative Audit Committee
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Author : California. Office of the Auditor General
language : en
Publisher:
Release Date : 1983
Report By The Office Of The Auditor General To The Joint Legislative Audit Committee written by California. Office of the Auditor General and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1983 with categories.
California Journal Newsfile
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Author :
language : en
Publisher:
Release Date : 1986
California Journal Newsfile written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1986 with California categories.
Port Development And Related Maritime Matters
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Author : United States. Congress. House. Committee on Merchant Marine and Fisheries
language : en
Publisher:
Release Date : 1981
Port Development And Related Maritime Matters written by United States. Congress. House. Committee on Merchant Marine and Fisheries and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1981 with Harbors categories.
Executive S Guide To Coso Internal Controls
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Author : Robert R. Moeller
language : en
Publisher: John Wiley & Sons
Release Date : 2013-12-11
Executive S Guide To Coso Internal Controls written by Robert R. Moeller and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-12-11 with Business & Economics categories.
Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The COSO internal controls framework forms the basis for establishing Sarbanes-Oxley compliance and internal controls specialist Robert Moeller looks at topics including the importance of effective systems on internal controls in today's enterprises, the new COSO framework for effective enterprise internal controls, and what has changed since the 1990s internal controls framework. Written by Robert Moeller, an authority in internal controls and IT governance Practical, no-nonsense coverage of all three dimensions of the new COSO framework Helps you change systems and processes when implementing the new COSO internal controls framework Includes information on how ISO internal control and risk management standards as well as COBIT can be used with COSO internal controls Other titles by Robert Moeller: IT Audit, Control, and Security, Executives Guide to IT Governance Under the Sarbanes-Oxley Act, every corporation has to assert that their internal controls are adequate and public accounting firms certifying those internal controls are attesting to the adequacy of those same internal controls, based on the COSO internal controls framework. Executive's Guide to COSO Internal Controls thoroughly considers improved risk management processes as part of the new COSO framework; the importance of IT systems and processes; and risk management techniques.
Listing Of Reports
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Author : California. Office of the Auditor General
language : en
Publisher:
Release Date : 1985
Listing Of Reports written by California. Office of the Auditor General and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1985 with categories.
The Journal Of The Assembly During The Session Of The Legislature Of The State Of California
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Author : California. Legislature. Assembly
language : en
Publisher:
Release Date : 1937
The Journal Of The Assembly During The Session Of The Legislature Of The State Of California written by California. Legislature. Assembly and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1937 with California categories.
Congressional Record
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Author : United States. Congress
language : en
Publisher:
Release Date : 1993
Congressional Record written by United States. Congress and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1993 with Law categories.
Continued Improvement Needed In The State S Controls Over Its Operations
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Author : California. Bureau of State Audits
language : en
Publisher:
Release Date : 1994
Continued Improvement Needed In The State S Controls Over Its Operations written by California. Bureau of State Audits and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1994 with Administrative agencies categories.