Link to the ebook : https://login.ezproxy.univ-catholille.fr/login?url=https://s...

eISBN : 9781119554394

Contents : Introduction
1.0 Background On Internal Controls
2.0 The Order to Cash (O2c) Process
3.0 Treasury Process
4.0 Procure to Pay (P2p) Process
5.0 Hire to Retire (H2r) Process
6.0 The Supply Chain Process
7.0 Record to Report (R2r)
8.0 Government Contracts
9.0 Records And Information Management
10.0 Computer, Telecommunication And Systems Controls
11.0 Protection of Assets: Human, Physical And Intellectual
12.0 The Insurance Process
13.0 Environmental, Health, And Safety (Eh&S)
14.0 Customer Services
15.0 Professional Services (Ps)
16.0 Entity Level Controls
17.0 Glossary
18.0 Addendum – Additional Tools
References

Language : English

Place of publishing : TORONTO

Figure(s) : Tableau(x) ; Schémas

Location : Nice Library

Material : Electronic

Statement : Présent

Owner : Bibliothèque