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Internal audit reports post Sarbanes-Oxley [[electronic resource] ] : a guide to process-driven reporting / / Susan Switzer
| Internal audit reports post Sarbanes-Oxley [[electronic resource] ] : a guide to process-driven reporting / / Susan Switzer |
| Autore | Switzer Susan <1945-> |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, c2007 |
| Descrizione fisica | 1 online resource (257 p.) |
| Disciplina |
657.452
657/.4580973 |
| Soggetto topico | Auditing, Internal - United States |
| Soggetto genere / forma | Electronic books. |
| ISBN |
1-119-19669-8
1-280-74049-3 9786610740499 0-470-11239-5 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | From veni, vidi, vici to SOX. Process-driven reporting ; The latest standards ; New rules and new tools -- Going with the flow. New looks for audit reports ; The value-added spoken (and e-mailed) word -- Reporting 101, er, make that 404. Critical word choices ; Structured sentences ; Paragraphs, punctuation, and capitalization ; Graphics and editing -- It's a flat world after all. |
| Record Nr. | UNINA-9910143688903321 |
Switzer Susan <1945->
|
||
| Hoboken, N.J., : John Wiley & Sons, c2007 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Internal audit reports post Sarbanes-Oxley [[electronic resource] ] : a guide to process-driven reporting / / Susan Switzer
| Internal audit reports post Sarbanes-Oxley [[electronic resource] ] : a guide to process-driven reporting / / Susan Switzer |
| Autore | Switzer Susan <1945-> |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, c2007 |
| Descrizione fisica | 1 online resource (257 p.) |
| Disciplina |
657.452
657/.4580973 |
| Soggetto topico | Auditing, Internal - United States |
| ISBN |
1-119-19669-8
1-280-74049-3 9786610740499 0-470-11239-5 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | From veni, vidi, vici to SOX. Process-driven reporting ; The latest standards ; New rules and new tools -- Going with the flow. New looks for audit reports ; The value-added spoken (and e-mailed) word -- Reporting 101, er, make that 404. Critical word choices ; Structured sentences ; Paragraphs, punctuation, and capitalization ; Graphics and editing -- It's a flat world after all. |
| Record Nr. | UNINA-9910829819203321 |
|
Switzer Susan <1945->
|
||
| Hoboken, N.J., : John Wiley & Sons, c2007 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Internal audit reports post Sarbanes-Oxley : a guide to process-driven reporting / / Susan Switzer
| Internal audit reports post Sarbanes-Oxley : a guide to process-driven reporting / / Susan Switzer |
| Autore | Switzer Susan <1945-> |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, c2007 |
| Descrizione fisica | 1 online resource (257 p.) |
| Disciplina | 657/.4580973 |
| Soggetto topico | Auditing, Internal - United States |
| ISBN |
1-119-19669-8
1-280-74049-3 9786610740499 0-470-11239-5 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | From veni, vidi, vici to SOX. Process-driven reporting ; The latest standards ; New rules and new tools -- Going with the flow. New looks for audit reports ; The value-added spoken (and e-mailed) word -- Reporting 101, er, make that 404. Critical word choices ; Structured sentences ; Paragraphs, punctuation, and capitalization ; Graphics and editing -- It's a flat world after all. |
| Record Nr. | UNINA-9910876536203321 |
|
Switzer Susan <1945->
|
||
| Hoboken, N.J., : John Wiley & Sons, c2007 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Internal controls : corrective actions under way to address control deficiencies at the Morris K. Udall and Stewart L. Udall Foundation : report to congressional requesters
| Internal controls : corrective actions under way to address control deficiencies at the Morris K. Udall and Stewart L. Udall Foundation : report to congressional requesters |
| Pubbl/distr/stampa | [Washington, D.C.] : , : United States Government Accountability Office, , 2013 |
| Descrizione fisica | 1 online resource (i, 19 pages) |
| Soggetto topico | Auditing, Internal - United States |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Internal controls |
| Record Nr. | UNINA-9910705120903321 |
| [Washington, D.C.] : , : United States Government Accountability Office, , 2013 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Legal Services Corporation Improvement Act : hearing before the Subcommittee on Commercial and Administrative Law of the Committee on the Judiciary, House of Representatives, One Hundred Ninth Congress, second session, on H.R. 6101, September 26, 2006
| Legal Services Corporation Improvement Act : hearing before the Subcommittee on Commercial and Administrative Law of the Committee on the Judiciary, House of Representatives, One Hundred Ninth Congress, second session, on H.R. 6101, September 26, 2006 |
| Descrizione fisica | 1 online resource (iii, 142 p.) |
| Soggetto topico |
Employees - Dismissal of - United States - Rules and practice
Administrative agencies - United States - Management Auditing, Internal - United States |
| Soggetto non controllato |
Legal services
Employees Administrative agencies Auditing, internal Law Business & economics Political science |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Legal Services Corporation Improvement Act |
| Record Nr. | UNINA-9910694120203321 |
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
|
Management letter for the ... DHS financial statement and internal control over financial reporting audit / / Department of Homeland Security, Office of Inspector General
| Management letter for the ... DHS financial statement and internal control over financial reporting audit / / Department of Homeland Security, Office of Inspector General |
| Pubbl/distr/stampa | Washington, DC : , : Department of Homeland Security, Office of Inspector General, , 2010-2015 |
| Descrizione fisica | 1 online resource (5 volumes) |
| Soggetto topico | Auditing, Internal - United States |
| Soggetto genere / forma | Serial publications. |
| Formato | Materiale a stampa |
| Livello bibliografico | Periodico |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Management letter for the ... DHS financial statements and internal control over financial reporting audit |
| Record Nr. | UNINA-9910715199503321 |
| Washington, DC : , : Department of Homeland Security, Office of Inspector General, , 2010-2015 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Management letter for the audit of DHS' ... financial statements and internal control over financial reporting / / Office of Inspector General, U.S. Department of Homeland Security
| Management letter for the audit of DHS' ... financial statements and internal control over financial reporting / / Office of Inspector General, U.S. Department of Homeland Security |
| Pubbl/distr/stampa | Washington, DC : , : Office of Inspector General, U.S. Department of Homeland Security, , 2016 |
| Descrizione fisica | 1 online resource (1 volume) |
| Soggetto topico | Auditing, Internal - United States |
| Soggetto genere / forma | Serial publications. |
| Formato | Materiale a stampa |
| Livello bibliografico | Periodico |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910715199403321 |
| Washington, DC : , : Office of Inspector General, U.S. Department of Homeland Security, , 2016 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Management letter for the Department of Homeland Security's ... financial statements audit / / Office of Inspector General, U.S. Department of Homeland Security
| Management letter for the Department of Homeland Security's ... financial statements audit / / Office of Inspector General, U.S. Department of Homeland Security |
| Pubbl/distr/stampa | Washington, DC : , : Office of Inspector General, U.S. Department of Homeland Security, , 2017 |
| Descrizione fisica | 1 online resource (1 volume) |
| Soggetto topico | Auditing, Internal - United States |
| Soggetto genere / forma | Serial publications. |
| Formato | Materiale a stampa |
| Livello bibliografico | Periodico |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910715199303321 |
| Washington, DC : , : Office of Inspector General, U.S. Department of Homeland Security, , 2017 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Management letter for the Federal Law Enforcement Training Center's ... consolidated financial statements / / Department of Homeland Security, Office of Inspector General
| Management letter for the Federal Law Enforcement Training Center's ... consolidated financial statements / / Department of Homeland Security, Office of Inspector General |
| Pubbl/distr/stampa | Washington, DC : , : Department of Homeland Security, Office of Inspector General, , 2010-2017 |
| Descrizione fisica | 1 online resource (8 volumes) |
| Soggetto topico |
Financial statements - United States
Auditing, Internal - United States |
| Soggetto genere / forma | Serial publications. |
| Formato | Materiale a stampa |
| Livello bibliografico | Periodico |
| Lingua di pubblicazione | eng |
| Altri titoli varianti |
Federal Law Enforcement Training Center's management letter for ... DHS consolidated financial statements audit
Federal Law Enforcement Training Center's management letter for ... DHS financial statements audit Federal Law Enforcement Training Center's management letter for DHS' ... financial statements audit |
| Record Nr. | UNINA-9910701011703321 |
| Washington, DC : , : Department of Homeland Security, Office of Inspector General, , 2010-2017 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Mandatory audit firm rotation study [[electronic resource] ] : study questionaires, responses, and summary of respondents' comments
| Mandatory audit firm rotation study [[electronic resource] ] : study questionaires, responses, and summary of respondents' comments |
| Pubbl/distr/stampa | [Washington, D.C.] : , : U.S. General Accounting Office, , [2004] |
| Soggetto topico |
Auditing, Internal - United States
Finance, Public - United States - Accounting Accounting firms - United States |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Mandatory audit firm rotation study |
| Record Nr. | UNINA-9910692573303321 |
| [Washington, D.C.] : , : U.S. General Accounting Office, , [2004] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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