Cargando…

Auditing the Risk Management Process

Detalles Bibliográficos
Autor principal:	Pickett, K
Lenguaje:	eng
Publicado:	Wiley 2013
Materias:	XX
Acceso en línea:	http://cds.cern.ch/record/2732885

Ejemplares similares

Audit Planning: A Risk-Based Approach
por: Pickett, K
Publicado: (2013)

The Essential Guide to Internal Auditing
por: Pickett, K
Publicado: (2011)

Fundamentals of Information Risk Management Auditing: An introduction for managers and auditors
por: Wright, Christopher
Publicado: (2016)

The art of integrating strategic planning, process metrics, risk mitigation, and auditing
por: Bautista Smith, Janet
Publicado: (2016)

Audit of Central Text Processing on IBM
por: Berglund, A
Publicado: (1986)

Audit Risk Alert
por: AICPA
Publicado: (2020)

Management Information Systems Audit of Existing Systems
por: Ferguson, J
Publicado: (1986)

The audit committee
por: Spira, Laura F
Publicado: (2002)

Lean Auditing: Driving Added Value and Efficiency in Internal Audit
por: Paterson, James
Publicado: (2015)

The Fraud Audit: Responding to the Risk of Fraud in Core Business Systems
por: Vona, Leonard
Publicado: (2011)

External Quality Audit
por: Shah, Mahsood
Publicado: (2013)

Auditing information systems
por: Champlain, Jack J
Publicado: (2003)

LEP General Audit
por: Schinzel, Josi
Publicado: (1986)

Audit for Application Systems
por: Ferguson, J
Publicado: (1986)

Audit: General Information
por: Ferguson, J
Publicado: (1986)

Library Automation Audit
por: Stanley, C
Publicado: (1986)

DD - General Audit
por: Management Information System Task Force
Publicado: (1986)

NOTIS/Nortext Audit
por: Ball, D
Publicado: (1986)

Audit and Accounting Guide
por: AICPA
Publicado: (2019)

Loss Control Auditing
por: Dunlap, E
Publicado: (2016)

Internal Audit Quality
por: Pitt, Sally-Anne
Publicado: (2014)

Cloud security auditing
por: Majumdar, Suryadipta, et al.
Publicado: (2019)

Using surveys in internal audits
por: Murdock, Hernan, et al.
Publicado: (2009)

Auditing compensation and benefits programs
por: Vito, Kelli W
Publicado: (2009)

Governmental Accounting and Auditing Update
por: Galasso, Melisa
Publicado: (2020)

Brink's Modern Internal Auditing
por: Moeller, Robert
Publicado: (2016)

General Audit for Informatics of DR
por: Ovett, F
Publicado: (1986)

EF General Information Audit
por: Gouache, J C
Publicado: (1986)

Audit for Stand Alone Systems
por: Ferguson, J
Publicado: (1986)

Areas for Audit in the different divisions
por: Ferguson, J
Publicado: (1986)

Audit of DR Office Automation
por: Ovett, F A
Publicado: (1986)

Audit of the Research Director's Office
por: Ovett, F A
Publicado: (1986)

Audit of the PS Notis System
por: Shering, G
Publicado: (1986)

Audit of the LEP Database Service
por: Schinzel, Josi
Publicado: (1986)

Audit of the LEP database applications
por: Schinzel, Josi
Publicado: (1986)

Audit of the Administrative Data Porcessing
por: Frigo, G V
Publicado: (1986)

Appendix to NOTIS/Nortext Audit
por: Ball, D
Publicado: (1986)

EF AES System Audit
por: Sogno, J
Publicado: (1986)

Audit of DD AES System
por: Gerard, M
Publicado: (1986)

Audits of State and Local Governments
por: Georger, Jack
Publicado: (2018)

Cannot write session to /tmp/vufind_sessions/sess_btkk7upolee9nfrorckf9pp9sk