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  • About
  • The Global ETD Search service is a free service for researchers to find electronic theses and dissertations. This service is provided by the Networked Digital Library of Theses and Dissertations.
    Our metadata is collected from universities around the world. If you manage a university/consortium/country archive and want to be added, details can be found on the NDLTD website.
161

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).
162

Modelling and measurement methods of operational risk in banking

Utz, Erich R. January 2007 (has links)
Zugl.: Danzig, Techn. Univ., Diss., 2007
163

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.
164

Modelling and measurement methods of operational risk in banking

Utz, Erich R. January 2008 (has links)
Zugl.: Danzig, Techn. Univ., Diss., 2007.
165

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.
166

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.
167

An evaluation of Company XYZ's use of electronic on-board recorder system for Federal Motor Carrier Safety Administration (FMCSA) regulatory compliance

Keil, James E. January 2006 (has links) (PDF)
Thesis PlanB (M.S.)--University of Wisconsin--Stout, 2006. / Includes bibliographical references.
168

The impact of the data management approach on information systems auditing

Furstenburg, 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)
169

The development of a structure for the design of hazard audits

Dester, W. S. January 1992 (has links)
No description available.
170

Change management in a distributed data processing environment

Zulch, Hermanus Barend 17 February 2014 (has links)
M.Com. (Computer Auditing) / Please refer to full text to view abstract

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