implementing audit procedures (11 Ergebnisse)

Paperback. Zustand: 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 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. .

Paperback. Zustand: 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.

Zustand: 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.

Hardcover. Zustand: 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 : Understanding 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.

Zustand: 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.

Paperback. Zustand: 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 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.

Paperback. Zustand: 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.

Zustand: 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.

Zustand: 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.

Zustand: Gut. Zustand: Gut | Sprache: Englisch | Produktart: Bücher | Keine Beschreibung verfügbar.

Spiral-bound. Zustand: Like New. LIKE NEW. SHIPS FROM MULTIPLE LOCATIONS. book.