AEB_SM_CH10_1
TB_ch7
Sarbanes-Oxley Act of 2002-Tairreshel Hill
Internal Control & Cash
Lecture 3-Understanding Financial Statements
© 2002 Protiviti Inc. | 1| 1 Securing your Corporate Infrastructure What is really needed to keep your assets protected Joseph Burkard – CISA, CISSP October.
Chapter 10 Section 404 Audits of Internal Control and Control Risk Internal Control Risk.
Copyright © 2006 by The McGraw-Hill Companies, Inc. All rights reserved. McGraw-Hill/Irwin 7-1 Chapter Seven Auditing Internal Control over Financial Reporting.
REGULATIONS Dr. Andy Wu BCIS 4630 Fundamentals of IT Security.
Integration of Security Information and Event Management (SIEM) and Identity and Access Management (IAM). Reed Harrison CTO, Security & Compliance Solutions.
Controlling Information Systems: Introduction to Internal Control.
Internal Control Pertemuan 07 - 08 Matakuliah: F0204 / Sistem Akuntansi Tahun: 2007.