Internal Controls Policies and Procedures
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TOTAL DOCUMENTS

47

(FIVE YEARS 0)

H-INDEX

1

(FIVE YEARS 0)

Published By John Wiley & Sons, Inc.

9781119203964, 9780470287170

Latest Documents Most Cited Documents Contributed Authors Related Sources Related Keywords

Authorization And Approval Program

Internal Controls Policies and Procedures ◽

10.1002/9781119203964.ch10 ◽

2015 ◽

pp. 69-72

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Internal Control Policy and Procedure

Internal Controls Policies and Procedures ◽

10.1002/9781119203964.ch7 ◽

2015 ◽

pp. 52-54

Keyword(s):

Internal Control ◽

Control Policy ◽

Policy And Procedure

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Big G to Little G Governance Journey

Internal Controls Policies and Procedures ◽

10.1002/9781119203964.ch1 ◽

2015 ◽

pp. 1-9

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Index

Internal Controls Policies and Procedures ◽

10.1002/9781119203964.index ◽

2015 ◽

pp. 267-271

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Reporting Scorecard

Internal Controls Policies and Procedures ◽

10.1002/9781119203964.ch26 ◽

2015 ◽

pp. 151-152

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Internal Controls Policies and Procedures ◽

10.1002/9781119203964.ch23 ◽

2015 ◽

pp. 147-147

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Delegation of Authority

Internal Controls Policies and Procedures ◽

10.1002/9781119203964.ch11 ◽

2015 ◽

pp. 73-78

Keyword(s):

Delegation Of Authority

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References

Internal Controls Policies and Procedures ◽

10.1002/9781119203964.refs ◽

2015 ◽

pp. 265-265

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Risk Assessment

Internal Controls Policies and Procedures ◽

10.1002/9781119203964.ch2 ◽

2015 ◽

pp. 10-15

Keyword(s):

Risk Assessment

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Internal Control Plan

Internal Controls Policies and Procedures ◽

10.1002/9781119203964.ch9 ◽

2015 ◽

pp. 57-68 ◽

Cited By ~ 1

Keyword(s):

Internal Control ◽

Control Plan

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