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Internal Control

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The Laws and Regulations of Bank Internal Control and Audit
90 折
出版日:2015/02/01 作者:臺灣金融研訓院編輯委員會  出版社:台灣金融研訓院  裝訂:平裝
本書為英文版銀行內部控制與內部稽核測驗參考用書~~Banks are businesses that deal in the giving and receiving of credit. Their credibility is hard to build up yet can be ruined in a trice. Their survival and development must,
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Wiley CIA Test Bank 2020: Part 2, Practice of Internal Auditing (1-year access)
90 折
出版日:2019/11/18 作者:Wiley  出版社:PBKWILTR  裝訂:平裝
The Wiley CIA Exam Review Test Bank provides multiple choice questions for Part 2 of the Certified Internal Auditor (CIA) exam, sponsored by the Institute of Internal Auditors (IIA). This product prov
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Harrison's Principles of Internal Medicine
90 折
出版日:2015/04/17 作者:Dennis Kasper; Anthony Fauci; Stephen Hauser; Dan Longo; J. Jameson  出版社:McGraw-Hill  裝訂:精裝
The landmark text that has defined internal medicine for generations of clinicians and students – completely updated with a more streamlined, functional presentationThrough six decades, no resource ha
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SARBANES-OXLEY AND THE NEW INTERNAL AUDITING RULES
90 折
出版日:2004/01/22 作者:MOELLER  出版社:JOHN WILEY & SONS;LTD  裝訂:精裝
Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal auditing can help with its requirements, such as la
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CICS:A GUIDE TO INTERNAL STRUCTURE
90 折
出版日:1994/10/20 作者:HUDDERS  出版社:JOHN WILEY & SONS;LTD  裝訂:平裝
The most comprehensive and useful CICS handbook available anywhere...This comprehensive handbook offers systems programmers the inside story on the internal structure of CICS--information you won't fi
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計畫管制實習
85 折
出版日:1985/09/01 作者:張益三  出版社:三民書局  裝訂:平裝
計畫評核術 (Program Evaluation and Review Technique,簡稱 PERT) 及要徑法 (Critical Path Method,簡稱 CPM) 是美國在管理科學方面的一項重大成就,深獲各界重視與推崇,經電腦的普及,更使得計畫管制制度 (Project Control System,簡稱 PCS) 甚臻完美。作者以多年工地經驗深知它對土木建築施工管理上有無窮的效
Wiley CIA Exam Review 2019 + Test Bank + Focus Notes ― Practice of Internal Auditing Set
90 折
出版日:2018/11/29 作者:S. Rao Vallabhaneni  出版社:John Wiley & Sons Inc  裝訂:平裝
Complete Study Pack for CIA Part 2The three items in our Internal Audit Practice Pack work in tandem to provideyou with the knowledge, understanding and practice you need to pass this part.Digest key ideas in various formats and levels of detail. Then test your skillwith online practice sessions to ensure you’re ready for examday.Part Pack Includes:Wiley CIAexcel Exam Review 2019: Part 2, Internal Audit Practice, whichthoroughly explains all Part 2 domains and concepts.Internal Audit Practice Focus Notes to help you memorize keyformulas and facts with mnemonics.1-year access to our Online Test Bank with 750 Internal Audit practice questions with explanations.
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Wiley Ciaexcel Exam Review 2018 ― Internal Audit Basics
90 折
出版日:2018/01/24 作者:S. Rao Vallabhaneni  出版社:John Wiley & Sons Inc  裝訂:平裝
WILEY CIAexcel EXAM REVIEW 2018THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAMPart 1: Internal Audit BasicsProvides comprehensive coverage based on the exam syllabus, along with multiple-choice p
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Guide to the Most Common Internal Medicine Workups and Diseases
90 折
出版日:2017/06/21 作者:Mitchell Edwards D.O.  出版社:Independently published  裝訂:平裝
This guide was created to simplify, yet cover in detail, the most COMMON workups and diseases seen in the field of Internal Medicine. It is perfect for any 3rd or 4th year medical student, intern or r
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Remote Control Planes
79 折
出版日:2015/09/01 作者:Joanne Mattern  出版社:Scholastic Library Pub  裝訂:平裝
Presents simple information about remote control planes, detailing each part and the history of remote control planes.
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Mayo Clinic Internal Medicine Board Review Questions and Answers
90 折
出版日:2013/08/05 作者:Robert D. Ficalora (EDT)  出版社:Oxford Univ Press USA  裝訂:平裝
Mayo Clinic Internal Medicine Board Review: Questions and Answers is designed specifically to help prepare physicians-in-training and practicing clinicians for the ABIM certification and maintenance-o
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出版日:2010/03/15 作者:Gregory K. McMillan  出版社:Momentum Pr  裝訂:平裝
Useful for Control engineers, mechanical engineers and mechanical technicians who will learn how to select the proper control systems for axial and centrifugal compressors for proper throughput and su
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Control and Freedom
79 折
出版日:2008/09/26 作者:Wendy Hui Kyong Chun  出版社:Mit Pr  裝訂:平裝
How has the Internet, a medium that thrives on control, been accepted as a medium of freedom? Why is freedom increasingly indistinguishable from paranoid control? In Control and Freedom, Wendy Hui Ky
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NOTES ON CANINE INTERNAL MEDICINE 3E
90 折
出版日:2004/01/05 作者:HALL  出版社:JOHN WILEY & SONS;LTD  裝訂:平裝
Notes on Canine Internal Medicine is one of the first books in an exciting new series specifically designed, through an accessible note-based style, to ensure veterinarians and students have quick and
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THE INTERNAL AUDITOR AT WORK:A PRACTICAL GUIDE TOEVERYDAY CHALLENGES
90 折
出版日:2003/11/13 作者:PICKETT  出版社:JOHN WILEY & SONS;LTD  裝訂:精裝
A clear, accessible guide to the roles and responsibilities of today's internal auditorAt a time when companies are seeking to reevaluate their practices and add value to their audit processes, The In
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PLANNING AND CONTROL OF MANUFACTURING OPERATIONS
90 折
出版日:1998/03/16 作者:KENWORTHY  出版社:JOHN WILEY & SONS;LTD  裝訂:平裝
Planning and Control of Manufacturing Operations "In the best companies, Operations Management is now highly professional and it is recognized that simplification and effective planning and control a
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AN INTRODUCTORY GUIDE TO THE CONTROL OF MACHINERY
90 折
出版日:1998/01/01 作者:FOSTER  出版社:JOHN WILEY & SONS;LTD  裝訂:精裝
This text provides the practising engineer with a review of the current techniques and applications of machine control. The control of machines is essential in the manufacturing process in order to pr
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The Control Handbook
90 折
出版日:1996/03/01 作者:William S. Levine (EDT)  出版社:CRC Press UK  裝訂:平裝
This is the biggest, most comprehensive, and most prestigious compilation of articles on control systems imaginable. Every aspect of control is expertly covered, from the mathematical foundations to a
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出版日:1988/07/01 作者:D. S. Naidu  出版社:Inst of Engineering & Technology  裝訂:精裝
This book presents the twin topics of singular perturbation methods and time scale analysis to problems in systems and control. The heart of the book is the singularly perturbed optimal control syste
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Juvenile Delinquency ─ Causes and Control
90 折
出版日:2014/11/28 作者:Robert Agnew; Timothy Brezina  出版社:Oxford Univ Press USA  裝訂:平裝
An essential resource for exploring juvenile delinquency in the twenty-first century,Juvenile Delinquency: Causes and Control, Fifth Edition, offers a clear and concise overview of the latest theories
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The Enslaved Queen ─ A Memoir About Electricity and Mind Control
90 折
出版日:2014/10/31 作者:Wendy Hoffman  出版社:Stylus Pub Llc  裝訂:平裝
Written by a survivor of mind control and ritual abuse who is also a therapist, this memoir exposes the existence and practices of organized criminal groups who abuse children, helps survivors of thos
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Current Medical Diagnosis and Treatment Flashcards
90 折
出版日:2013/09/06 作者:Gene Quinn; Nathaniel Gleason; Maxine Papadakis; Stephen J. McPhee  出版社:McGraw-Hill  裝訂:平裝
CURRENT Medical Diagnosis and Treatment Flashcards contain 240 case-based cards cover keytopics in internal medicine.A great way to review internal medicine topicsfor medical and nursing students, phy
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Electrician's Guide to Control and Monitoring Systems: Installation, Troubleshooting, and Maintenance
90 折
出版日:2010/04/14 作者:CUTTER  出版社:Mcgraw-Hill; Inc.  裝訂:平裝
Complete Coverage of Control and Monitoring Systems Written by a veteran electrician with more than 40 years' experience, this practical guide walks you through the ladder diagrams and control devices
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Foodborne Pathogens: Hazards, Risk Analysis and Control
90 折
出版日:2009/07/28 作者:Clive De W. Blackburn (EDT); Peter J. McClure (EDT)  出版社:CRC Press UK  裝訂:精裝
As trends in foodborne disease continue to rise, the effective identification and control of pathogens becomes ever more important for the food industry. With its distinguished international team of c
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出版日:2009/01/16 作者:Walter G. Robillard; Donald A. Wilson; Curtis M. Brown (CON)  出版社:John Wiley & Sons Inc  裝訂:精裝
The classic reference, expanded and updated with current case law ¿ This new edition of Brown's Boundary Control and Legal Principles—the classic reference to boundary law for property
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Control Logix系統電力行業自動化應用培訓教程(簡體書)
87 折
出版日:2009/01/01 作者:錢曉龍  出版社:機械工業出版社  裝訂:平裝
作者結合羅克韋爾自動化公司的Control Logix系統編寫了自動化技術在電力行業應用的教材。本書言簡意賅地介紹了Control Logix系統、ControlNet網絡和RSView SE系統,用較多的篇幅介紹了如何把RSLogixS000的編程功能運用到火電廠輔機控制系統的設計當中,進而反映出產品的優勢。 本書以Control Logix系統為對象,其中第1章針對火電廠的工藝介紹了集成架構
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出版日:2008/07/22 作者:Amit Mitra  出版社:John Wiley & Sons Inc  裝訂:精裝
Mitra (management, Auburn U.) introduces the foundations of methods of statistical quality assurance and statistical process control for the manufacturing and service industries. After introducing the
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PROJECT OLANNING SCHEDULING & CONTROL
90 折
出版日:2005/12/23 作者:JAMES P LEWIS  出版社:Mcgraw-Hill; Inc.  裝訂:精裝
The classic project manager's handbook, with new chapters and insights that demystify the new PM tools and the PMPR exam Project Planning, Scheduling, and Control has been the standard guidebook for
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NOISE AND VIBRATION CONTROL ENGINEERING: PRINCIPLES AND APPLICATIONS, SECOND EDITION
90 折
出版日:2005/10/28 作者:VER  出版社:JOHN WILEY & SONS;LTD  裝訂:精裝
Noise and Vibration Control Engineering: Principles and Applications, Second Edition is the updated revision of the classic reference containing the most important noise control design information in
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POWER TRANSMISSION AND MOTION CONTROL PTMC 2005 +CD
90 折
出版日:2005/08/19 作者:BURROWS  出版社:JOHN WILEY & SONS;LTD  裝訂:精裝
Power Transmission and Motion Control (PTMC) 2005 comprises 32 papers presented at PTMC 2005 - one of a series of annual International Workshops held at the University of Bath. This collection of pape
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Industrial Control Electronics ─ Devices, Systems, and Applications
90 折
出版日:2005/06/01 作者:Terry L. M. Bartelt  出版社:Delmar Publishers  裝訂:精裝
This new edition continues to provide state-of-the-art coverage of the entire spectrum of industrial control, from servomechanisms to instrumentation. Material on the components, circuits, instrumen
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HYDRAULIC CONTROL SYSTEMS
90 折
出版日:2005/04/01 作者:MANRING  出版社:JOHN WILEY & SONS;LTD  裝訂:精裝
A unique resource that demystifies the physical basics of hydraulic systemsHydraulic Control Systems offers students and professionals a reliable, complete volume of the most up-to-date hows and whys
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TAKING CONTROL OF YOUR TIME
79 折
出版日:2004/10/28 作者:HARVARD BUSINESS SCHOOL PRESS  出版社:HARVARD BUSINESS SCHOOL PRESS  裝訂:平裝
Taking Control of Your Time: make every meeting matter, lead for faster results, and avoid information overload. Managers are under increasing pressure to deliver better results faster than the compet
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MANUFACTURING PLANNING & CONTROL SYSTEMS FOR SUPPLY
90 折
出版日:2004/07/01 作者:Thomas E. Vollmann (EDT); William L. Berry; D. Clay Whybark; F. Robert Jacobs  出版社:Mcgraw-Hill; Inc.  裝訂:精裝
Manufacturing Planning and Control Systems for Supply Chain Management is both the classic field handbook for manufacturing professionals and a comprehensive preparatory text for APICS certification c
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POWER TRANSMISSION AND MOTION CONTROL(PTMC 2003)
90 折
出版日:2003/09/04 作者:BURROWS  出版社:JOHN WILEY & SONS;LTD  裝訂:精裝
A collection of 25 papers from the fifth international Power Transmission and Motion Control Workshop, that was held at the University of Bath in September 2003.The focus of the volume is principally
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Governing Insecurity: Democratic Control of Military and Security Establishments in Transitional Democracies
90 折
出版日:2003/04/01 作者:Gavin Cawthra (EDT); Robin Luckham (EDT)  出版社:Zed Books  裝訂:平裝
The authors of this volume explore the challenges of establishing democratic accountability and control over the military and other security establishments in countries which have either been the vict
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Intrusive Parenting: How Psychological Control Affects Children and Adolescents
90 折
出版日:2001/11/01 作者:Brian K. Barber (EDT)  出版社:American Psychological Associa  裝訂:精裝
Examining the impact of intrusive, inhibiting, and manipulative parenting behaviors, nine chapters review the research and offer new methodologies and conclusions. They relate psychological control to
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POWER TRANSMISSION AND MOTION CONTROL(PTMC 2000)
90 折
出版日:2000/09/13 作者:BURROWS  出版社:JOHN WILEY & SONS;LTD  裝訂:精裝
Papers from a September 2000 workshop examine the latest international research in the field, with emphasis on pneumatic and hydraulic components, and systems and their control. Material is in section
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SUBSEA CONTROL AND DATA ACQUISITION
90 折
出版日:2000/05/31 作者:ADRIAANSEN  出版社:JOHN WILEY & SONS;LTD  裝訂:精裝
Papers from a June 200 conference deal with underwater instrumentation, control, and communication technology for subsea oil and gas production, and focus on technologies that enable field optimizatio
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NEUROCONTROL:TOWARDS AN INDUSTRIAL CONTROL METHODOLOGY
90 折
出版日:1997/08/25 作者:HRYCEJ  出版社:JOHN WILEY & SONS;LTD  裝訂:精裝
A complete guide to the design and implementation of successful neurocontrol applicationsNeurocontrol: Towards an Industrial Control Methodology is the first and only volume that presents a unified fr
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