Libro - GeneralUbicación Física: 005.8 / B873
2005 buyer's guide : to audit, anti-fraud, and assurance software / | |
| Autor: | Brooks, Dean. |
| Otros Autores: | Goldman, Mort ; Lanza, Richard. |
| Pié de imprenta: | Canada : Ekaros Analytical, 2005. |
| Descripción: | 208 p. |
| ISBN: | 0973181281. |
| Tema(s): | |
| Resumen: | - Audit work collaboration and management/fraud case management - Continues controls monitoring - Details of software functionality, technical support, user base, training challenges, and delivery options including international distribution, open source and web services- Employee reporting/control self-assessment - Risk, control, testing, and control remediation management - Transaction analysis, financial statement analysis, and data mining - Vendor corporate profiles with contact, info, employees, locations, revenues, growth trends, competitors, and more. First read our industry-wide overviews and specific implementation strategies, then dive into detailed assessments for each vendor and product: This easy-to-use guide contains information on more than one hundred vendors and evaluations of their products. |
| Tipo de ítem | Biblioteca actual | Colección | Signatura topográfica | Copia número | Estado | Notas | Fecha de vencimiento | Código de barras | |
|---|---|---|---|---|---|---|---|---|---|
Libro - Reserva
|
BIBLIOTECA SEDE LA CARO Depósito | Colección General | 005.8 / B873 (Navegar estantería(Abre debajo)) | Ej. 1 | Disponible | Reserva | 301903 |
- Audit work collaboration and management/fraud case management
- Continues controls monitoring
- Details of software functionality, technical support, user base, training challenges, and delivery options including international distribution, open source and web services
- Employee reporting/control self-assessment
- Risk, control, testing, and control remediation management
- Transaction analysis, financial statement analysis, and data mining
- Vendor corporate profiles with contact, info, employees, locations, revenues, growth trends, competitors, and more.
First read our industry-wide overviews and specific implementation strategies, then dive into detailed assessments for each vendor and product:
This easy-to-use guide contains information on more than one hundred vendors and evaluations of their products.
No hay comentarios en este titulo.