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eISBN : 9781119554394

Sommaire : 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

Langue : Anglais

Lieu d'édition : TORONTO

Illustration(s) : Tableau(x) ; Schémas

Localisation : Bibliothèque Campus de Nice

Support : Numérique

Etat : Présent

Propriétaire : Bibliothèque