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Source: The Open Library

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1CIA review

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Book's cover

“CIA review” Metadata:

  • Title: CIA review
  • Author:
  • Language: English
  • Number of Pages: Median: 568
  • Publisher: ➤  Gleim Publications, Inc. - Gleim - Gleim Publications
  • Publish Date:
  • Publish Location: Gainesville, Florida

“CIA review” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 2008
  • Is Full Text Available: Yes
  • Is The Book Public: No
  • Access Status: Borrowable

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The book is not public therefore the download links will not allow the download of the entire book, however, borrowing the book online is available.

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2Contrôle interne et vérification

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Book's cover

“Contrôle interne et vérification” Metadata:

  • Title: ➤  Contrôle interne et vérification
  • Author:
  • Language: fre
  • Number of Pages: Median: 134
  • Publisher: ➤  G. Morin - Éd. Préfontaine - Morin
  • Publish Date:
  • Publish Location: ➤  Chicoutimi, Qué - Saint-Jean-sur-Richelieu - Chicoutimi

“Contrôle interne et vérification” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 1984
  • Is Full Text Available: Yes
  • Is The Book Public: No
  • Access Status: Borrowable

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3Manuel d'audit du management des ressources humaines

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“Manuel d'audit du management des ressources humaines” Metadata:

  • Title: ➤  Manuel d'audit du management des ressources humaines
  • Author:
  • Language: fre
  • Number of Pages: Median: 175
  • Publisher: Éd. Liaisons
  • Publish Date:
  • Publish Location: Rueil-Malmaison

“Manuel d'audit du management des ressources humaines” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 2009
  • Is Full Text Available: Yes
  • Is The Book Public: No
  • Access Status: Borrowable

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4La gestion du contrôle de l'informatique

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Book's cover

“La gestion du contrôle de l'informatique” Metadata:

  • Title: ➤  La gestion du contrôle de l'informatique
  • Author: ➤  
  • Language: fre
  • Number of Pages: Median: 446
  • Publisher: ➤  Institut canadien des comptables agréés
  • Publish Date:
  • Publish Location: Toronto

“La gestion du contrôle de l'informatique” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 1998
  • Is Full Text Available: Yes
  • Is The Book Public: No
  • Access Status: Borrowable

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5Building controls into structured systems

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Book's cover

“Building controls into structured systems” Metadata:

  • Title: ➤  Building controls into structured systems
  • Author:
  • Language: English
  • Number of Pages: Median: 149
  • Publisher: Yourdon Press - Yourdon
  • Publish Date:
  • Publish Location: New York, N.Y

“Building controls into structured systems” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 1983
  • Is Full Text Available: Yes
  • Is The Book Public: No
  • Access Status: Borrowable

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6IFRS and UK GAAP

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Book's cover

“IFRS and UK GAAP” Metadata:

  • Title: IFRS and UK GAAP
  • Author: ➤  
  • Language: English
  • Number of Pages: Median: 207
  • Publisher: CCH
  • Publish Date:
  • Publish Location: Kingston-upon-Thames

“IFRS and UK GAAP” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 2007
  • Is Full Text Available: Yes
  • Is The Book Public: No
  • Access Status: Borrowable

Online Access

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7CAE strategic relationships

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Book's cover

“CAE strategic relationships” Metadata:

  • Title: CAE strategic relationships
  • Author:
  • Language: English
  • Number of Pages: Median: 118
  • Publisher: ➤  Institute of Internal Auditors Research Foundation
  • Publish Date:
  • Publish Location: Altamonte Springs, Fla

“CAE strategic relationships” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 2013
  • Is Full Text Available: Yes
  • Is The Book Public: No
  • Access Status: Borrowable

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8A framework for evaluating internal audit risk

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Book's cover

“A framework for evaluating internal audit risk” Metadata:

  • Title: ➤  A framework for evaluating internal audit risk
  • Author:
  • Language: English
  • Number of Pages: Median: 48
  • Publisher: Institute of Internal Auditors
  • Publish Date:
  • Publish Location: Altamonte Springs, Fla

“A framework for evaluating internal audit risk” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 1982
  • Is Full Text Available: Yes
  • Is The Book Public: No
  • Access Status: Borrowable

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9Le contrôle interne dans les sociétés canadiennes

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Book's cover

“Le contrôle interne dans les sociétés canadiennes” Metadata:

  • Title: ➤  Le contrôle interne dans les sociétés canadiennes
  • Author:
  • Language: fre
  • Number of Pages: Median: 198
  • Publisher: ➤  Institut canadien des comptables agréés
  • Publish Date:
  • Publish Location: Toronto, Ont

“Le contrôle interne dans les sociétés canadiennes” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 1985
  • Is Full Text Available: Yes
  • Is The Book Public: No
  • Access Status: Borrowable

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10Issues Paper

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“Issues Paper” Metadata:

  • Title: Issues Paper
  • Author:
  • Language: English
  • Publisher: Inst of Management Accountants
  • Publish Date:

“Issues Paper” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 1989
  • Is Full Text Available: Yes
  • Is The Book Public: No
  • Access Status: Borrowable

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11La vérification et les autres services de certification

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“La vérification et les autres services de certification” Metadata:

  • Title: ➤  La vérification et les autres services de certification
  • Authors:
  • Language: fre
  • Number of Pages: Median: 651
  • Publisher: G. Morin
  • Publish Date:
  • Publish Location: Boucherville, Québec

“La vérification et les autres services de certification” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 2003
  • Is Full Text Available: Yes
  • Is The Book Public: No
  • Access Status: Borrowable

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12Operational Auditing

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“Operational Auditing” Metadata:

  • Title: Operational Auditing
  • Author:
  • Language: English
  • Number of Pages: Median: 362
  • Publisher: ➤  CRC Press LLC - Taylor & Francis Group - Auerbach Publishers, Incorporated
  • Publish Date:

“Operational Auditing” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 2016
  • Is Full Text Available: No
  • Is The Book Public: No
  • Access Status: No_ebook

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13Internal Control

A Manager's Journey

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Book's cover

“Internal Control” Metadata:

  • Title: Internal Control
  • Author:
  • Language: English
  • Number of Pages: Median: 384
  • Publisher: ➤  Wiley - Wiley & Sons, Incorporated, John
  • Publish Date:

“Internal Control” Subjects and Themes:

Edition Identifiers:

First Setence:

"BILL REYNOLDS SAT in the doctor's waiting room and looked around."

Access and General Info:

  • First Year Published: 2001
  • Is Full Text Available: No
  • Is The Book Public: No
  • Access Status: No_ebook

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14Intelligent internal control and risk management

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“Intelligent internal control and risk management” Metadata:

  • Title: ➤  Intelligent internal control and risk management
  • Author:
  • Language: English
  • Number of Pages: Median: 261
  • Publisher: Gower - Taylor & Francis Group
  • Publish Date:
  • Publish Location: ➤  Burlington, VT - Aldershot, England

“Intelligent internal control and risk management” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 2008
  • Is Full Text Available: No
  • Is The Book Public: No
  • Access Status: No_ebook

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15Fraud Auditing Using Caatt

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“Fraud Auditing Using Caatt” Metadata:

  • Title: Fraud Auditing Using Caatt
  • Author:
  • Language: English
  • Publisher: ➤  Taylor & Francis Group - Auerbach Publishers, Incorporated
  • Publish Date:

“Fraud Auditing Using Caatt” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 2019
  • Is Full Text Available: No
  • Is The Book Public: No
  • Access Status: No_ebook

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16Accounting Irregularities in Financial Statements

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Book's cover

“Accounting Irregularities in Financial Statements” Metadata:

  • Title: ➤  Accounting Irregularities in Financial Statements
  • Author:
  • Language: English
  • Number of Pages: Median: 232
  • Publisher: ➤  Gower Publishing Company - Taylor & Francis Group - Gower
  • Publish Date:

“Accounting Irregularities in Financial Statements” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 2005
  • Is Full Text Available: Yes
  • Is The Book Public: No
  • Access Status: Printdisabled

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    17Internal Audit Practice from a to Z

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    Book's cover

    “Internal Audit Practice from a to Z” Metadata:

    • Title: ➤  Internal Audit Practice from a to Z
    • Author:
    • Language: English
    • Number of Pages: Median: 642
    • Publisher: ➤  Auerbach Publications - Auerbach Publishers, Incorporated - Taylor & Francis Group
    • Publish Date:

    “Internal Audit Practice from a to Z” Subjects and Themes:

    Edition Identifiers:

    Access and General Info:

    • First Year Published: 2016
    • Is Full Text Available: No
    • Is The Book Public: No
    • Access Status: No_ebook

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    18Auditor Essentials

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    Book's cover

    “Auditor Essentials” Metadata:

    • Title: Auditor Essentials
    • Author:
    • Language: English
    • Number of Pages: Median: 484
    • Publisher: ➤  Routledge - Auerbach Publishers, Incorporated
    • Publish Date:

    “Auditor Essentials” Subjects and Themes:

    Edition Identifiers:

    Access and General Info:

    • First Year Published: 2018
    • Is Full Text Available: No
    • Is The Book Public: No
    • Access Status: No_ebook

    Online Access

    Downloads Are Not Available:

    The book is not public therefore the download links will not allow the download of the entire book, however, borrowing the book online is available.

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      19Risk based auditing

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      Book's cover

      “Risk based auditing” Metadata:

      • Title: Risk based auditing
      • Author:
      • Language: English
      • Publisher: Ashgate
      • Publish Date:
      • Publish Location: Burlington, VT

      “Risk based auditing” Subjects and Themes:

      Edition Identifiers:

      Access and General Info:

      • First Year Published: 2005
      • Is Full Text Available: No
      • Is The Book Public: No
      • Access Status: No_ebook

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      20Data Analytics for Internal Auditors

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      “Data Analytics for Internal Auditors” Metadata:

      • Title: ➤  Data Analytics for Internal Auditors
      • Author:
      • Language: English
      • Number of Pages: Median: 418
      • Publisher: ➤  Taylor & Francis Group - Auerbach Publishers, Incorporated
      • Publish Date:

      “Data Analytics for Internal Auditors” Subjects and Themes:

      Edition Identifiers:

      Access and General Info:

      • First Year Published: 2017
      • Is Full Text Available: No
      • Is The Book Public: No
      • Access Status: No_ebook

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      21Ethics and the Internal Auditor's Political Dilemma

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      “Ethics and the Internal Auditor's Political Dilemma” Metadata:

      • Title: ➤  Ethics and the Internal Auditor's Political Dilemma
      • Author:
      • Language: English
      • Publisher: ➤  Taylor & Francis Group - Auerbach Publishers, Incorporated
      • Publish Date:

      “Ethics and the Internal Auditor's Political Dilemma” Subjects and Themes:

      Edition Identifiers:

      Access and General Info:

      • First Year Published: 2016
      • Is Full Text Available: No
      • Is The Book Public: No
      • Access Status: No_ebook

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      22Mastering the five tiers of audit competency

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      Book's cover

      “Mastering the five tiers of audit competency” Metadata:

      • Title: ➤  Mastering the five tiers of audit competency
      • Author:
      • Language: English
      • Number of Pages: Median: 183
      • Publisher: ➤  Auerbach Publications - Taylor & Francis Group - Auerbach Publishers, Incorporated
      • Publish Date:

      “Mastering the five tiers of audit competency” Subjects and Themes:

      Edition Identifiers:

      Access and General Info:

      • First Year Published: 2016
      • Is Full Text Available: No
      • Is The Book Public: No
      • Access Status: No_ebook

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      23Audit Value Factor

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      “Audit Value Factor” Metadata:

      • Title: Audit Value Factor
      • Author:
      • Language: English
      • Publisher: ➤  Taylor & Francis Group - Auerbach Publishers, Incorporated
      • Publish Date:

      “Audit Value Factor” Subjects and Themes:

      Edition Identifiers:

      Access and General Info:

      • First Year Published: 2019
      • Is Full Text Available: No
      • Is The Book Public: No
      • Access Status: No_ebook

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      24Accountant's guide to fraud detection and control

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      Book's cover

      “Accountant's guide to fraud detection and control” Metadata:

      • Title: ➤  Accountant's guide to fraud detection and control
      • Authors:
      • Language: English
      • Number of Pages: Median: 368
      • Publisher: Wiley
      • Publish Date:

      “Accountant's guide to fraud detection and control” Subjects and Themes:

      Edition Identifiers:

      First Setence:

      "In June 1985, this commission, also known as the Treadway Commission after its distinguished chairman James C. Treadway, Jr., was jointly sponsored by the AICPA, American Accounting Association (AAA), the Institute of Management Accountants (IMA), and the Financial Executives Institute (FEI) to determine what factors contribute to fraudulent financial reporting and to develop practical, constructive recommendations for reducing the incidence of this problem."

      Access and General Info:

      • First Year Published: 2000
      • Is Full Text Available: Yes
      • Is The Book Public: No
      • Access Status: Printdisabled

      Online Access

      Downloads Are Not Available:

      The book is not public therefore the download links will not allow the download of the entire book, however, borrowing the book online is available.

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        25Leading the Internal Audit Function

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        Book's cover

        “Leading the Internal Audit Function” Metadata:

        • Title: ➤  Leading the Internal Audit Function
        • Author:
        • Language: English
        • Number of Pages: Median: 311
        • Publisher: ➤  CRC Press - Auerbach Publishers, Incorporated - Taylor & Francis Group - Auerbach Publications
        • Publish Date:
        • Publish Location: Boca Raton, FL

        “Leading the Internal Audit Function” Subjects and Themes:

        Edition Identifiers:

        Access and General Info:

        • First Year Published: 2016
        • Is Full Text Available: No
        • Is The Book Public: No
        • Access Status: No_ebook

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        26Sarbanes-Oxley for Small Businesses

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        Book's cover

        “Sarbanes-Oxley for Small Businesses” Metadata:

        • Title: ➤  Sarbanes-Oxley for Small Businesses
        • Author:
        • Language: English
        • Number of Pages: Median: 216
        • Publisher: ➤  Wiley - Wiley & Sons, Incorporated, John
        • Publish Date:

        “Sarbanes-Oxley for Small Businesses” Subjects and Themes:

        Edition Identifiers:

        Access and General Info:

        • First Year Published: 2006
        • Is Full Text Available: Yes
        • Is The Book Public: No
        • Access Status: Printdisabled

        Online Access

        Downloads Are Not Available:

        The book is not public therefore the download links will not allow the download of the entire book, however, borrowing the book online is available.

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          27Operational Assessment of IT

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          “Operational Assessment of IT” Metadata:

          • Title: Operational Assessment of IT
          • Author:
          • Language: English
          • Number of Pages: Median: 356
          • Publisher: ➤  Auerbach Publishers, Incorporated - Taylor & Francis Group
          • Publish Date:

          “Operational Assessment of IT” Subjects and Themes:

          Edition Identifiers:

          Access and General Info:

          • First Year Published: 2016
          • Is Full Text Available: No
          • Is The Book Public: No
          • Access Status: No_ebook

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          28L' audit informatique

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          Book's cover

          “L' audit informatique” Metadata:

          • Title: L' audit informatique
          • Author:
          • Language: fre
          • Number of Pages: Median: 174
          • Publisher: ➤  Masson - Hermes Science - Dunod
          • Publish Date:
          • Publish Location: Paris - New York

          “L' audit informatique” Subjects and Themes:

          Edition Identifiers:

          Access and General Info:

          • First Year Published: 1981
          • Is Full Text Available: No
          • Is The Book Public: No
          • Access Status: No_ebook

          Online Access

          Downloads Are Not Available:

          The book is not public therefore the download links will not allow the download of the entire book, however, borrowing the book online is available.

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            29Audit et gestion fiscale

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            “Audit et gestion fiscale” Metadata:

            • Title: Audit et gestion fiscale
            • Author:
            • Language: fre
            • Publisher: ➤  Centre de librairie et d'éditions techniques
            • Publish Date:
            • Publish Location: Paris

            “Audit et gestion fiscale” Subjects and Themes:

            Edition Identifiers:

            Access and General Info:

            • First Year Published: 1986
            • Is Full Text Available: No
            • Is The Book Public: No
            • Access Status: No_ebook

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            30L' audit financier

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            “L' audit financier” Metadata:

            • Title: L' audit financier
            • Author:
            • Language: fre
            • Number of Pages: Median: 126
            • Publisher: ➤  Presses universitaires de France
            • Publish Date:
            • Publish Location: Paris

            “L' audit financier” Subjects and Themes:

            Edition Identifiers:

            Access and General Info:

            • First Year Published: 1994
            • Is Full Text Available: No
            • Is The Book Public: No
            • Access Status: No_ebook

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            31Wiley CIAexcel Exam Review 2015, Part 3

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            Book's cover

            “Wiley CIAexcel Exam Review 2015, Part 3” Metadata:

            • Title: ➤  Wiley CIAexcel Exam Review 2015, Part 3
            • Author:
            • Language: English
            • Number of Pages: Median: 1104
            • Publisher: ➤  Wiley & Sons, Incorporated, John
            • Publish Date:

            “Wiley CIAexcel Exam Review 2015, Part 3” Subjects and Themes:

            Edition Identifiers:

            Access and General Info:

            • First Year Published: 2015
            • Is Full Text Available: Yes
            • Is The Book Public: No
            • Access Status: Printdisabled

            Online Access

            Downloads Are Not Available:

            The book is not public therefore the download links will not allow the download of the entire book, however, borrowing the book online is available.

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              32Audit de la qualité

              By

              “Audit de la qualité” Metadata:

              • Title: Audit de la qualité
              • Author:
              • Language: fre
              • Number of Pages: Median: 240
              • Publisher: Éditions d'Organisation
              • Publish Date:
              • Publish Location: Paris

              “Audit de la qualité” Subjects and Themes:

              Edition Identifiers:

              Access and General Info:

              • First Year Published: 1986
              • Is Full Text Available: No
              • Is The Book Public: No
              • Access Status: No_ebook

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              33La relation auditeur / audité

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              “La relation auditeur / audité” Metadata:

              • Title: La relation auditeur / audité
              • Author:
              • Language: fre
              • Number of Pages: Median: 224
              • Publisher: AFNOR
              • Publish Date:
              • Publish Location: Saint-Denis La Plaine

              “La relation auditeur / audité” Subjects and Themes:

              Edition Identifiers:

              Access and General Info:

              • First Year Published: 2003
              • Is Full Text Available: No
              • Is The Book Public: No
              • Access Status: No_ebook

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              34Sarbanes-Oxley and Trademark Portfolio Management

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              Book's cover

              “Sarbanes-Oxley and Trademark Portfolio Management” Metadata:

              • Title: ➤  Sarbanes-Oxley and Trademark Portfolio Management
              • Author:
              • Language: English
              • Number of Pages: Median: 152
              • Publisher: Aspatore Books
              • Publish Date:

              “Sarbanes-Oxley and Trademark Portfolio Management” Subjects and Themes:

              Edition Identifiers:

              Access and General Info:

              • First Year Published: 2005
              • Is Full Text Available: No
              • Is The Book Public: No
              • Access Status: No_ebook

              Online Access

              Downloads Are Not Available:

              The book is not public therefore the download links will not allow the download of the entire book, however, borrowing the book online is available.

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                35Second et troisième rapports du comité spécial sur les comptes publics pour 1829, et l'estimation pour 1830 &c

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                “Second et troisième rapports du comité spécial sur les comptes publics pour 1829, et l'estimation pour 1830 &c” Metadata:

                • Title: ➤  Second et troisième rapports du comité spécial sur les comptes publics pour 1829, et l'estimation pour 1830 &c
                • Author: ➤  
                • Language: fre
                • Number of Pages: Median: 13
                • Publisher: Sine nomine
                • Publish Date:
                • Publish Location: Québec (Province)

                “Second et troisième rapports du comité spécial sur les comptes publics pour 1829, et l'estimation pour 1830 &c” Subjects and Themes:

                Edition Identifiers:

                Access and General Info:

                • First Year Published: 1830
                • Is Full Text Available: No
                • Is The Book Public: No
                • Access Status: No_ebook

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                36Internal control, internal auditing, and operations auditing for hospitals

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                “Internal control, internal auditing, and operations auditing for hospitals” Metadata:

                • Title: ➤  Internal control, internal auditing, and operations auditing for hospitals
                • Author:
                • Language: English
                • Number of Pages: Median: 98
                • Publisher: American Hospital Association
                • Publish Date:
                • Publish Location: Chicago

                “Internal control, internal auditing, and operations auditing for hospitals” Subjects and Themes:

                Edition Identifiers:

                Access and General Info:

                • First Year Published: 1979
                • Is Full Text Available: No
                • Is The Book Public: No
                • Access Status: No_ebook

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                37Audit et informatique

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                “Audit et informatique” Metadata:

                • Title: Audit et informatique
                • Author:
                • Language: fre
                • Number of Pages: Median: 127
                • Publisher: ➤  Presses universitaires de France
                • Publish Date:
                • Publish Location: Paris

                “Audit et informatique” Subjects and Themes:

                Edition Identifiers:

                Access and General Info:

                • First Year Published: 1986
                • Is Full Text Available: No
                • Is The Book Public: No
                • Access Status: No_ebook

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                38L' audit opérationnel

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                Book's cover

                “L' audit opérationnel” Metadata:

                • Title: L' audit opérationnel
                • Author:
                • Language: fre
                • Number of Pages: Median: 127
                • Publisher: ➤  Presses universitaires de France
                • Publish Date:
                • Publish Location: Paris

                “L' audit opérationnel” Subjects and Themes:

                Edition Identifiers:

                Access and General Info:

                • First Year Published: 1984
                • Is Full Text Available: No
                • Is The Book Public: No
                • Access Status: No_ebook

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                39Évaluation du contrôle interne dans les organismes de services

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                “Évaluation du contrôle interne dans les organismes de services” Metadata:

                • Title: ➤  Évaluation du contrôle interne dans les organismes de services
                • Author:
                • Language: fre
                • Number of Pages: Median: 117
                • Publisher: ➤  Institut canadien des comptables agréés
                • Publish Date:
                • Publish Location: Toronto, Ont

                “Évaluation du contrôle interne dans les organismes de services” Subjects and Themes:

                Edition Identifiers:

                Access and General Info:

                • First Year Published: 1990
                • Is Full Text Available: No
                • Is The Book Public: No
                • Access Status: No_ebook

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                40Seeking a balance : final report on Human Resources Development Canada grants and contributions : report of the Standing Committee on Human Resources Development and the Status of Persons with Disabilities =

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                “Seeking a balance : final report on Human Resources Development Canada grants and contributions : report of the Standing Committee on Human Resources Development and the Status of Persons with Disabilities =” Metadata:

                • Title: ➤  Seeking a balance : final report on Human Resources Development Canada grants and contributions : report of the Standing Committee on Human Resources Development and the Status of Persons with Disabilities =
                • Author: ➤  
                • Language: English
                • Number of Pages: Median: 62
                • Publisher: ➤  Standing Committee on Human Resources Development and the Status of Persons with Disabilities = Comité permanent du développement des ressources humaines et de la condition des personnes handicapées
                • Publish Date:
                • Publish Location: Ottawa, Ont

                “Seeking a balance : final report on Human Resources Development Canada grants and contributions : report of the Standing Committee on Human Resources Development and the Status of Persons with Disabilities =” Subjects and Themes:

                Edition Identifiers:

                Access and General Info:

                • First Year Published: 2000
                • Is Full Text Available: No
                • Is The Book Public: No
                • Access Status: No_ebook

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                41Guidance for management

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                “Guidance for management” Metadata:

                • Title: Guidance for management
                • Author:
                • Language: English
                • Number of Pages: Median: 66
                • Publisher: ➤  CPA, Chartered Professional Accountants Canada
                • Publish Date:
                • Publish Location: Toronto, ON, Canada

                “Guidance for management” Subjects and Themes:

                Edition Identifiers:

                Access and General Info:

                • First Year Published: 2014
                • Is Full Text Available: No
                • Is The Book Public: No
                • Access Status: No_ebook

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                42Normes de contrôle interne dans un cadre informatique

                “Normes de contrôle interne dans un cadre informatique” Metadata:

                • Title: ➤  Normes de contrôle interne dans un cadre informatique
                • Language: fre
                • Number of Pages: Median: 227
                • Publisher: ➤  Institut canadien des comptables agréés
                • Publish Date:
                • Publish Location: Toronto, Ont

                “Normes de contrôle interne dans un cadre informatique” Subjects and Themes:

                Edition Identifiers:

                Access and General Info:

                • First Year Published: 1986
                • Is Full Text Available: No
                • Is The Book Public: No
                • Access Status: No_ebook

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                43Le Vérificateur indépendant et le travail des vérificateurs internes

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                “Le Vérificateur indépendant et le travail des vérificateurs internes” Metadata:

                • Title: ➤  Le Vérificateur indépendant et le travail des vérificateurs internes
                • Author: ➤  
                • Language: English
                • Number of Pages: Median: 67
                • Publisher: ➤  Institut canadien des comptables agréés
                • Publish Date:
                • Publish Location: Toronto, Ont

                “Le Vérificateur indépendant et le travail des vérificateurs internes” Subjects and Themes:

                Edition Identifiers:

                Access and General Info:

                • First Year Published: 1990
                • Is Full Text Available: No
                • Is The Book Public: No
                • Access Status: No_ebook

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                44Corporate fraud and internal control

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                Book's cover

                “Corporate fraud and internal control” Metadata:

                • Title: ➤  Corporate fraud and internal control
                • Author:
                • Language: English
                • Publisher: John Wiley & Sons
                • Publish Date:
                • Publish Location: Hoboken, N.J

                “Corporate fraud and internal control” Subjects and Themes:

                Edition Identifiers:

                Access and General Info:

                • First Year Published: 2013
                • Is Full Text Available: Yes
                • Is The Book Public: No
                • Access Status: Printdisabled

                Online Access

                Downloads Are Not Available:

                The book is not public therefore the download links will not allow the download of the entire book, however, borrowing the book online is available.

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                  45Les techniques de l'audit informatique

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                  “Les techniques de l'audit informatique” Metadata:

                  • Title: ➤  Les techniques de l'audit informatique
                  • Author:
                  • Language: fre
                  • Number of Pages: Median: 240
                  • Publisher: Dunod
                  • Publish Date:
                  • Publish Location: Paris

                  “Les techniques de l'audit informatique” Subjects and Themes:

                  Edition Identifiers:

                  Access and General Info:

                  • First Year Published: 1992
                  • Is Full Text Available: No
                  • Is The Book Public: No
                  • Access Status: No_ebook

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                  46Les contrôles comptables et la vérification en milieu informatique

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                  “Les contrôles comptables et la vérification en milieu informatique” Metadata:

                  • Title: ➤  Les contrôles comptables et la vérification en milieu informatique
                  • Author:
                  • Language: fre
                  • Number of Pages: Median: 215
                  • Publisher: Presses de l'Université Laval
                  • Publish Date:
                  • Publish Location: Québec, Qué

                  “Les contrôles comptables et la vérification en milieu informatique” Subjects and Themes:

                  Edition Identifiers:

                  Access and General Info:

                  • First Year Published: 1986
                  • Is Full Text Available: No
                  • Is The Book Public: No
                  • Access Status: No_ebook

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                  47Les nouvelles pratiques de l'audit qualité interne

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                  “Les nouvelles pratiques de l'audit qualité interne” Metadata:

                  • Title: ➤  Les nouvelles pratiques de l'audit qualité interne
                  • Author:
                  • Language: fre
                  • Number of Pages: Median: 248
                  • Publisher: AFNOT
                  • Publish Date:
                  • Publish Location: Saint Denis La Plaine

                  “Les nouvelles pratiques de l'audit qualité interne” Subjects and Themes:

                  Edition Identifiers:

                  Access and General Info:

                  • First Year Published: 2003
                  • Is Full Text Available: No
                  • Is The Book Public: No
                  • Access Status: No_ebook

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                  48Report to the Board of Supervisors of the City and County of San Francisco

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                  Book's cover

                  “Report to the Board of Supervisors of the City and County of San Francisco” Metadata:

                  • Title: ➤  Report to the Board of Supervisors of the City and County of San Francisco
                  • Author: ➤  
                  • Language: English
                  • Number of Pages: Median: 62
                  • Publisher: ➤  The Analyst - The Budget Analyst - Budget Analyst
                  • Publish Date:
                  • Publish Location: ➤  San Francisco - San Francisco, CA

                  “Report to the Board of Supervisors of the City and County of San Francisco” Subjects and Themes:

                  Edition Identifiers:

                  Access and General Info:

                  • First Year Published: 1979
                  • Is Full Text Available: Yes
                  • Is The Book Public: Yes
                  • Access Status: Public

                  Online Access

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                    49Seeking a balance

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                    Book's cover

                    “Seeking a balance” Metadata:

                    • Title: Seeking a balance
                    • Author: ➤  
                    • Language: English
                    • Number of Pages: Median: 62
                    • Publisher: ➤  Standing Committee on Human Resources Development and the Status of Persons with Disabilities = Comité permanent du développement des ressources humaines et de la condition des personnes handicapées - The Committee
                    • Publish Date:
                    • Publish Location: Ottawa, Ont - [Ottawa]

                    “Seeking a balance” Subjects and Themes:

                    Edition Identifiers:

                    Access and General Info:

                    • First Year Published: 2000
                    • Is Full Text Available: Yes
                    • Is The Book Public: Yes
                    • Access Status: Public

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                      50Second report of the Special Committee on the accounts for 1829, and the estimate for 1830

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                      “Second report of the Special Committee on the accounts for 1829, and the estimate for 1830” Metadata:

                      • Title: ➤  Second report of the Special Committee on the accounts for 1829, and the estimate for 1830
                      • Author: ➤  
                      • Language: English
                      • Number of Pages: Median: 10
                      • Publisher: Sine nomine
                      • Publish Date:
                      • Publish Location: S.l

                      “Second report of the Special Committee on the accounts for 1829, and the estimate for 1830” Subjects and Themes:

                      Edition Identifiers:

                      Access and General Info:

                      • First Year Published: 1830
                      • Is Full Text Available: Yes
                      • Is The Book Public: Yes
                      • Access Status: Public

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