Implementing Audit Procedures (7 results)
- Softcover
Seller: WeBuyBooks, Rossendale, LANCS, United KingdomWeBuyBooks
Contact seller5-star sellerCondition: Used - Good
£ 7.24
£ 9.99 shippingShips from United Kingdom to U.S.A.Quantity: 1 available
paperback. Condition: Good. Most items will be dispatched the same or the next working day. A copy that has been read but remains in clean condition. All of the pages are intact and the cover is intact and the spine may show signs of wear. The book may have minor markings which are not specifically mentioned.
- Softcover
Seller: Stephen White Books, Bradford, United KingdomStephen White Books
Contact seller5-star sellerCondition: Used - Fair
£ 6.79
£ 33.25 shippingShips from United Kingdom to U.S.A.Quantity: 1 available
Paperback. Condition: Acceptable. NOT an ex-library book. Well read with some wear but still very useable. Quick dispatch from UK seller.
Language: English
Published by Englewood Cliffs, N.J. : Prentice-Hall, 1979, 1979
- Hardcover
Seller: Joseph Valles - Books, Stockbridge, GA, U.S.A.Joseph Valles - Books
Contact seller5-star sellerCondition: Used - Fine
£ 38.05
£ 12.52 shippingShips within U.S.A.Quantity: 1 available
Hardcover. Condition: 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.
- Softcover
Seller: Phatpocket Limited, Waltham Abbey, HERTS, United KingdomPhatpocket Limited
Contact seller5-star sellerCondition: Used - As new
£ 139.95
£ 10.64 shippingShips from United Kingdom to U.S.A.Quantity: 1 available
Condition: 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.
- Softcover
Seller: Phatpocket Limited, Waltham Abbey, HERTS, United KingdomPhatpocket Limited
Contact seller5-star sellerCondition: Used - As new
£ 159.01
£ 10.64 shippingShips from United Kingdom to U.S.A.Quantity: 1 available
Condition: 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.
- Softcover
Seller: Buchpark, Trebbin, GermanyBuchpark
Contact seller5-star sellerCondition: Used - Very good
£ 261.40
£ 89.85 shippingShips from Germany to U.S.A.Quantity: 1 available
Condition: Gut. Zustand: Gut | Sprache: Englisch | Produktart: Bücher | Keine Beschreibung verfügbar.
- Softcover
Seller: BUCHSERVICE / ANTIQUARIAT Lars Lutzer, Wahlstedt, GermanyBUCHSERVICE / ANTIQUARIAT Lars Lutzer
Contact seller5-star sellerCondition: Used - Very good
£ 775.55
£ 34.19 shippingShips from Germany to U.S.A.Quantity: 1 available
Softcover. Condition: gut. 2006. CAT Paper 8 Implementing Audit Procedures (International) In englischer Sprache. pages.
