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  • Libros de Referencia

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    AideDuarteSantiago
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    This document is from a bookstore and provides information about the book "Control Self-assessment: A Practical Guide" published in 2000. It gives the item number, ISBN, publisher, publish date, authors, media type as paperback, page count of 105, member price of $65 and non-member price of $75. It also lists related books on auditing and internal controls.

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    CERTIFICACION CCSA

    Direitos autorais

    © © All Rights Reserved

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    DOCX, PDF, TXT ou leia online no Scribd

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    This document is from a bookstore and provides information about the book "Control Self-assessment: A Practical Guide" published in 2000. It gives the item number, ISBN, publisher, publish date, authors, media type as paperback, page count of 105, member price of $65 and non-member price of $75. It also lists related books on auditing and internal controls.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato DOCX, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    15 visualizações5 páginas

    Libros de Referencia

    Enviado por

    AideDuarteSantiago
    This document is from a bookstore and provides information about the book "Control Self-assessment: A Practical Guide" published in 2000. It gives the item number, ISBN, publisher, publish date, authors, media type as paperback, page count of 105, member price of $65 and non-member price of $75. It also lists related books on auditing and internal controls.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato DOCX, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 5

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    Topics

    o Audit Committees & Governance

    o Audit Management & Practice

    o Audit Tools

    o Certification Enlarged Image

    CIA Control Self-


    assessment: A
    Practical Guide
    Workbooks
    Item No. :
    Online 416

    CD-DVD ISBN : 0-
    89413-441-8
    Audio
    Publisher :
    CCSA The IIA Research
    Foundation
    CFSA
    Publish Date
    CGAP : 2000
    CRMA Authors :
    Larry Hubbard
    o Ethics, Fraud, & Law
    Media :
    o Financial Services Paperback
    o Fundamental Libraries Page count :
    105
    o Guidance & Standards
    Dimensions :
    o Handbook Series 8.5 x 11

    o Global Resources Member


    Price : $65.00
    Spanish Non-
    Member Price :
    Portuguese
    $75.0
    French

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    Auditing Social Media: A Governance and Risk Guide

    Item No. : 1081

    ISBN : 978-1-118-06175-6

    Publisher : The IIA Research Foundation and


    John Wiley & Sons, Inc.

    Publish Date : March 2011

    Authors : Peter R. Scott, APR


    J. Mike Jacka, CIA, CPCU, CLU, CPA

    Media : Hardcover

    Page count : 208

    Member Price : $39.95


    Non-Member Price : $49.95

    Control Self-Assessment: A Practical Guide by Larry


    Hubbard
    Business Risk Assessment by David McNamee
    Internal Control Integrated Framework*, sponsored
    by the Committee of Sponsoring Organizations of the
    Treadway Commission (COSO) and researched and written
    by Coopers & Lybrand LLP
    McKeever CCSA Study System by John J. McKeever

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