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Audits of central school district accounts by the New York State Department of Audit and Control.Erviti, James R. D., January 1952 (has links)
Thesis (Ed. D.)--Teachers College, Columbia University, 1952. / Typescript. Sponsor: L.H. Woollatt. Dissertation Committee: R.F. Butts, H.H. Linn. Type C project. Includes bibliographical references (leaves 112-114).
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Modelling and measurement methods of operational risk in bankingUtz, Erich R. January 2007 (has links)
Zugl.: Danzig, Techn. Univ., Diss., 2007
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The CAPM approach to materiality /Hadjieftychiou, Aristarchos. January 1993 (has links)
Thesis (M. Acct.)--Virginia Polytechnic Institute and State University, 1993. / Vita. Abstract. Includes bibliographical references (leaves 52-53). Also available via the Internet.
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Modelling and measurement methods of operational risk in bankingUtz, Erich R. January 2008 (has links)
Zugl.: Danzig, Techn. Univ., Diss., 2007.
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Überwachung operationeller Risiken bei Banken interne und externe Akteure im Rahmen qualitativer und quantitativer Überwachung /Kunze, Britta. January 2007 (has links)
Zugl.: Bremen, Univ., Diss., 2006.
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Interaktive Nachhaltigkeitsberichterstattung von Unternehmen : Konzeption und Analyse der Internetnutzung von GF-500-Unternehmen hinsichtlich der Nachhaltigkeitsberichterstattung /Kim, Ki-Cheol. January 2005 (has links)
Zugl.: Lüneburg, Universiẗat, Diss., 2005.
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An evaluation of Company XYZ's use of electronic on-board recorder system for Federal Motor Carrier Safety Administration (FMCSA) regulatory complianceKeil, James E. January 2006 (has links) (PDF)
Thesis PlanB (M.S.)--University of Wisconsin--Stout, 2006. / Includes bibliographical references.
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The impact of the data management approach on information systems auditingFurstenburg, Don Friedrich, 1953- 11 1900 (has links)
In establishing the impact of formal data management practices on systems
and systems development auditing in the context of a corporate data base
environment; the most significant aspects of a data base environment as well
as the concept of data management were researched.
It was established that organisations need to introduce a data management
function to ensure the availability and integrity of data for the organisation.
It was further established that an effective data management function can
fulfil a key role in ensuring the integrity of the overall data base and as such
it becomes an important general control on which the auditor can rely.
The audit of information systems in a data base environment requires a more
"holistic" audit approach and as a result the auditor has to expand the scope
of the systems audit to include an evaluation of the overall data base
environment. / Auditing / M. Com (Applied Accounting)
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The development of a structure for the design of hazard auditsDester, W. S. January 1992 (has links)
No description available.
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Change management in a distributed data processing environmentZulch, Hermanus Barend 17 February 2014 (has links)
M.Com. (Computer Auditing) / Please refer to full text to view abstract
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