Implementing audit procedures (7 résultats)
- Couverture souple
Vendeur : WeBuyBooks, Rossendale, LANCS, Royaume-UniWeBuyBooks
Contacter le vendeurVendeur avec une évaluation de 5 étoilesEtat: Occasion - Satisfaisant
EUR 8,72
EUR 11,67 expéditionExpédition depuis Royaume-Uni vers Etats-UnisQuantité disponible : 1 disponible(s)
paperback. Etat : Good. Most items will be dispatched the same or the next working day. A copy that has been read but remains in clean condition. All of the pages are intact and the cover is intact and the spine may show signs of wear. The book may have minor markings which are not specifically mentioned.
- Couverture souple
Vendeur : Stephen White Books, Bradford, Royaume-UniStephen White Books
Contacter le vendeurVendeur avec une évaluation de 5 étoilesEtat: Occasion - Moyen
EUR 8,17
EUR 38,86 expéditionExpédition depuis Royaume-Uni vers Etats-UnisQuantité disponible : 1 disponible(s)
Paperback. Etat : Acceptable. NOT an ex-library book. Well read with some wear but still very useable. Quick dispatch from UK seller.
Langue : anglais
Edité par Englewood Cliffs, N.J. : Prentice-Hall, 1979, 1979
- Couverture rigide
Vendeur : Joseph Valles - Books, Stockbridge, GA, Etats-UnisJoseph Valles - Books
Contacter le vendeurVendeur avec une évaluation de 5 étoilesEtat: Occasion - Très bon
EUR 44,47
EUR 14,63 expéditionExpédition nationale : Etats-UnisQuantité disponible : 1 disponible(s)
Hardcover. Etat : Fine. No Jacket. xv, 509 p. : ill. ; 25 cm. ; ISBN: 0131647725; 9780131647725; National Library: 013-16477; GB7-93673 LCCN: 78-13730 ; LC: HV6773; KF9365; Dewey: 364.1/63 ; OCLC: 4136017 ; textured brown and black cloth with gold lettering ; no dustjacket ; ex-lib, stamps, label, date due pocket ; Contents : Un…derstanding the problem -- how it happens -- Computer fraud theory and its practical application -- Prevention, detection and deterrents -- Ethical business conduct -- Personnel practices and procedures -- Administrative and internal controls -- Computer security and controls -- Communications and data base systems safeguards -- EDP Internal audit functions and techniques -- Common computer fraud manipulations and countermeasures -- Loss recovery, legal and investigative considerations -- Fidelity bonding and crime insurance -- Legal aspects of computer fraud -- Investigative procedures for computer fraud -- Implementing your loss control program -- A multidisciplilnary prevention program -- Estimating the costs and benefits of countermeasures -- Successfully implementing your approach -- Bibliography, an annotated selection of recent books -- Good control practices for funds disbursement and receipt applications -- Application contol evaluation table -- Application control characteristics -- Advanced systems control evaluation table -- Computer abuse control evaluation table -- Systems development control evaluation table -- Information processing facility control evaluation table -- Sources of software aids for systems development and operations control -- Attributes of fifteen audit software packages -- Illustrative procedures manual section covering irregularities, reporting, investigation, and restitution -- Illustrative form for confessions -- Sample guide to sources of personal information for investigators -- Characteristics of bank checks and other sources of financial information for investigators ; although this book dates back to the beginnings of the internet, the essential structure of the approach underlies current methodology, is systematic and thorough ; the detailed list of investigative techniques for mining personal information bear study, as well as the details of printed bank check transaction data ; FINE. Book.
- Couverture souple
Vendeur : Phatpocket Limited, Waltham Abbey, HERTS, Royaume-UniPhatpocket Limited
Contacter le vendeurVendeur avec une évaluation de 5 étoilesEtat: Occasion - Comme neuf
EUR 168,45
EUR 12,43 expéditionExpédition depuis Royaume-Uni vers Etats-UnisQuantité disponible : 1 disponible(s)
Etat : Like New. Used - Like New. Exam Kit 2006 Book is new and unread but may have minor shelf wear. Your purchase helps support Sri Lankan Children's Charity 'The Rainbow Centre'. Our donations to The Rainbow Centre have helped provide an education and a safe haven to hundreds of children who live in appalling conditions.
- Couverture souple
Vendeur : Phatpocket Limited, Waltham Abbey, HERTS, Royaume-UniPhatpocket Limited
Contacter le vendeurVendeur avec une évaluation de 5 étoilesEtat: Occasion - Comme neuf
EUR 191,39
EUR 12,43 expéditionExpédition depuis Royaume-Uni vers Etats-UnisQuantité disponible : 1 disponible(s)
Etat : Like New. Used - Like New. Book is new and unread but may have minor shelf wear. Your purchase helps support Sri Lankan Children's Charity 'The Rainbow Centre'. Our donations to The Rainbow Centre have helped provide an education and a safe haven to hundreds of children who live in appalling conditions.
- Couverture souple
Vendeur : Buchpark, Trebbin, AllemagneBuchpark
Contacter le vendeurVendeur avec une évaluation de 5 étoilesEtat: Occasion - Assez bon
EUR 296,57
EUR 105,00 expéditionExpédition depuis Allemagne vers Etats-UnisQuantité disponible : 1 disponible(s)
Etat : Gut. Zustand: Gut | Sprache: Englisch | Produktart: Bücher | Keine Beschreibung verfügbar.
- Couverture souple
Vendeur : BUCHSERVICE / ANTIQUARIAT Lars Lutzer, Wahlstedt, AllemagneBUCHSERVICE / ANTIQUARIAT Lars Lutzer
Contacter le vendeurVendeur avec une évaluation de 5 étoilesEtat: Occasion - Assez bon
EUR 879,90
EUR 39,95 expéditionExpédition depuis Allemagne vers Etats-UnisQuantité disponible : 1 disponible(s)
Softcover. Etat : gut. 2006. CAT Paper 8 Implementing Audit Procedures (International) In englischer Sprache. pages.
