The Resource A top-down approach to risk management and internal control, Issue 4, Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing, by R. Malcolm Schwartz, (electronic resource)

A top-down approach to risk management and internal control, Issue 4, Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing, by R. Malcolm Schwartz, (electronic resource)

Label
A top-down approach to risk management and internal control, Issue 4, Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing
Title
A top-down approach to risk management and internal control
Title number
Issue 4
Title part
Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing
Statement of responsibility
by R. Malcolm Schwartz
Title variation
Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing
Creator
Contributor
Publisher
Subject
Genre
Language
eng
Additional physical form
Available also in a print ed.
Cataloging source
CtWfDGI
http://library.link/vocab/creatorName
Schwartz, R. Malcolm
Dewey number
658.155
Illustrations
illustrations
Index
no index present
LC call number
HD61
LC item number
.S36 2007eb
Literary form
non fiction
Nature of contents
  • dictionaries
  • bibliography
http://library.link/vocab/relatedWorkOrContributorName
  • Financial Executives Research Foundation
  • BWise (Firm)
  • Books24x7, Inc
http://library.link/vocab/subjectName
  • Risk management
  • Corporate governance
Label
A top-down approach to risk management and internal control, Issue 4, Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing, by R. Malcolm Schwartz, (electronic resource)
Instantiates
Publication
Note
Title from title screen
Bibliography note
Includes bibliographic references
Color
other
Computer file characteristics
Computer document.
Dimensions
unknown
Form of item
  • online
  • electronic
Isbn
9781429469104
Issuing body
  • Report sponsor: BWise.
  • Digitized and made available by: Books24x7.com.
Specific material designation
remote
System control number
  • (CKB)1000000000472937
  • (CtWfDGI)bkf00015317
  • (EXLCZ)991000000000472937
System details
Mode of access: Internet via World Wide Web
Type of computer file
Text.
Label
A top-down approach to risk management and internal control, Issue 4, Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing, by R. Malcolm Schwartz, (electronic resource)
Publication
Note
Title from title screen
Bibliography note
Includes bibliographic references
Color
other
Computer file characteristics
Computer document.
Dimensions
unknown
Form of item
  • online
  • electronic
Isbn
9781429469104
Issuing body
  • Report sponsor: BWise.
  • Digitized and made available by: Books24x7.com.
Specific material designation
remote
System control number
  • (CKB)1000000000472937
  • (CtWfDGI)bkf00015317
  • (EXLCZ)991000000000472937
System details
Mode of access: Internet via World Wide Web
Type of computer file
Text.

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