IT Governance is finally getting the Board's and top management's attention. The value that IT needs to return and the associated risks that need to be managed, have become so important in many indust
"Ease the transition to the new COSO framework with practical strategyInternal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Spons
Now fully revised and updated, the Third Edition of How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control is the perfect starting point for companies with no p
How-to, authoritative guidance for creating a best-in-class fraud prevention and compliance program in any organizationNow in a Second Edition, this practical book helps corporate executives and manag
The proceedings from the IFIP TC-11 WG 11.1 and WG 11.5 Joint Working Conference on Security Management, Integrity, and Internal Control in Information Systems address the increasing need for ensuring
A how-to guide to small business anti-fraud protection and internal controlInternal Control/Anti-Fraud Program Design for the Small Business is a practical guide to protection for businesses NOT subje
Internal combustion engines (ICE) still have potential for substantial improvements, particularly with regard to fuel efficiency and environmental compatibility. In order to fully exploit the remainin
This brief provides an overview on the most relevant nonlinear phenomena in internal combustion engines with a particular emphasis on the use of nonlinear circuits in their modelling and control. The
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,
