Implementing audit procedures (11 résultats)
- Couverture souple
Vendeur : AwesomeBooks, Wallingford, , Royaume-UniAwesomeBooks
Contacter le vendeurVendeur avec une évaluation de 5 étoilesEtat: Occasion - Assez bon
EUR 10,29
EUR 4,77 expéditionExpédition depuis Royaume-Uni vers Etats-UnisQuantité disponible : 1 disponible(s)
Paperback. Etat : Very Good. Implementing Audit Procedures: 17 (AAT Textbook: Technician Level S.) This book is in very good condition and will be shipped within 24 hours of ordering. The cover may have some limited signs of wear but the pages are clean, intact and the spine remains undamaged. This book has clearly been well mai…ntained and looked after thus far. Money back guarantee if you are not satisfied. See all our books here, order more than 1 book and get discounted shipping. .
- Couverture souple
Vendeur : Bahamut Media, Reading, , Royaume-UniBahamut Media
Contacter le vendeurVendeur avec une évaluation de 5 étoilesEtat: Occasion - Assez bon
EUR 10,29
EUR 8,09 expéditionExpédition depuis Royaume-Uni vers Etats-UnisQuantité disponible : 1 disponible(s)
Paperback. Etat : Very Good. Shipped within 24 hours from our UK warehouse. Clean, undamaged book with no damage to pages and minimal wear to the cover. Spine still tight, in very good condition. Remember if you are not happy, you are covered by our 100% money back guarantee.
- Couverture souple
Vendeur : Anybook.com, Lincoln, Royaume-UniAnybook.com
Contacter le vendeurVendeur avec une évaluation de 5 étoilesEtat: Occasion - Satisfaisant
EUR 6,08
EUR 15,76 expéditionExpédition depuis Royaume-Uni vers Etats-UnisQuantité disponible : 1 disponible(s)
Etat : Good. This is an ex-library book and may have the usual library/used-book markings inside.This book has soft covers. In good all round condition. Please note the Image in this listing is a stock photo and may not match the covers of the actual item,1100grams, ISBN:9780751735758.
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 44,49
EUR 14,64 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 86,56
EUR 12,33 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 : AwesomeBooks, Wallingford, , Royaume-UniAwesomeBooks
Contacter le vendeurVendeur avec une évaluation de 5 étoilesEtat: Occasion - Assez bon
EUR 111,47
EUR 4,77 expéditionExpédition depuis Royaume-Uni vers Etats-UnisQuantité disponible : 2 disponible(s)
Paperback. Etat : Very Good. Implementing Audit Procedures 17 (Aat Text/Workbook) This book is in very good condition and will be shipped within 24 hours of ordering. The cover may have some limited signs of wear but the pages are clean, intact and the spine remains undamaged. This book has clearly been well maintained and looke…d after thus far. Money back guarantee if you are not satisfied. See all our books here, order more than 1 book and get discounted shipping.
- Couverture souple
Vendeur : Bahamut Media, Reading, , Royaume-UniBahamut Media
Contacter le vendeurVendeur avec une évaluation de 5 étoilesEtat: Occasion - Assez bon
EUR 109,54
EUR 8,09 expéditionExpédition depuis Royaume-Uni vers Etats-UnisQuantité disponible : 2 disponible(s)
Paperback. Etat : Very Good. This book is in very good condition and will be shipped within 24 hours of ordering. The cover may have some limited signs of wear but the pages are clean, intact and the spine remains undamaged. This book has clearly been well maintained and looked after thus far. Money back guarantee if you are not… satisfied. See all our books here, order more than 1 book and get discounted shipping.
- Couverture souple
Vendeur : Phatpocket Limited, Waltham Abbey, HERTS, Royaume-UniPhatpocket Limited
Contacter le vendeurVendeur avec une évaluation de 5 étoilesEtat: Occasion - Comme neuf
EUR 106,18
EUR 12,33 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 106,18
EUR 12,33 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 : Mispah books, Redhill, SURRE, Royaume-UniMispah books
Contacter le vendeurVendeur avec une évaluation de 4 étoilesEtat: Occasion - Comme neuf
EUR 301,99
EUR 28,97 expéditionExpédition depuis Royaume-Uni vers Etats-UnisQuantité disponible : 1 disponible(s)
Spiral-bound. Etat : Like New. LIKE NEW. SHIPS FROM MULTIPLE LOCATIONS. book.
