The Locator -- [(title = "Internal controls ")]

159 records matched your query       


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Record 1
Profiling the fraudster : removing the mask to prevent and detect fraud / Author: Padgett, Simon, Publisher: Hoboken, New Jersey : Wiley, Date: [2015]   This title can be found in 1 Iowa libraries.
Record 2
Campus recreational sports : managing employees, programs, facilities, and services / Publisher: Champaign, IL : Human Kinetics, Date: c2013.   This title can be found in 2 Iowa libraries.
Record 3
Doing deals in and with emerging markets : BRICs & beyond, 2013 / Publisher: New York, NY : Practising Law Institute, Date: [2013]   This title can be found in 1 Iowa libraries.
Record 4
CFO fundamentals : your quick guide to internal controls, financial reporting, IFRS, Web 2.0, cloud computing, and more / Author: Shim, Jae K. Publisher: Hoboken, N.J. : Wiley, Date: c2012.   This title can be found in 1 Iowa libraries.
Record 5
Advising nonprofit organizations, 2010 / Publisher: New York, N.Y. : Practising Law Institute, Date: c2010.   This title can be found in 1 Iowa libraries.
Record 6
Reforming the regulation of the government-sponsored enterprises hearing before the Committee on Banking, Housing, and Urban Affairs, United States Senate, One Hundred Tenth Congress, second session, on the problems related to GSE accounting policies and practices, internal controls, corporate governance, and corporate cultures and to consider improvements to the regulatory system, Thursday, February 7, 2008 and Thursday, March 6, 2008. Format: [electronic resource] : Publisher: Washington : U.S. G.P.O., Date: 2010.   This title can be found in 1 Iowa libraries.
Record 7
Management report improvements needed in SEC's internal controls and accounting procedures / Format: [electronic resource] : Author: Dalkin, James R. Publisher: Washington, DC : U.S. Govt. Accountability Office, Date: [2010]   This title can be found in 1 Iowa libraries.
Record 8
14th annual Preparation of annual disclosure documents / Publisher: New York, NY : Practising Law Institute, Date: c2009.   This title can be found in 1 Iowa libraries.
Record 9
Contractor invoice internal controls need improvement Format: [electronic resource] / Publisher: Washington, D.C. : U.S. Environmental Protection Agency, Office of Inspector General, Date: [2009]   This title can be found in 1 Iowa libraries.
Record 10
Management report improvements needed in SEC's internal controls and accounting procedures / Format: [electronic resource] : Author: Franzel, Jeanette M. Publisher: Washington, DC : U.S. Govt. Accountability Office, Date: [2009]   This title can be found in 2 Iowa libraries.
Record 11
Transportation security comprehensive risk assessments and stronger internal controls needed to help inform TSA resource allocation : report to the Chairman, Committee on Homeland Security, House of Representatives. Format: [electronic resource] : Publisher: [Washington, D.C.] : U.S. Govt. Accountability Office, Date: [2009]   This title can be found in 1 Iowa libraries.
Record 12
Management report opportunities for improvements in FDIC's internal controls and accounting procedures / Format: [electronic resource] : Author: Sebastian, Steven J. Publisher: Washington, DC : U.S. Govt. Accountability Office, Date: [2009]   This title can be found in 1 Iowa libraries.
Record 13
Project BioShield HHS can improve agency internal controls for its new contracting authorities : report to congressional committees. Format: [electronic resource] : Publisher: [Washington, D.C.] : U.S. Govt. Accountability Office, Date: [2009]   This title can be found in 1 Iowa libraries.
Record 14
Management report improvements are needed to enhance IRS's internal controls and operating effectiveness / Format: [electronic resource] : Author: Sebastian, Steven J. Publisher: Washington, DC : U.S. Govt. Accountability Office, Date: [2009]   This title can be found in 2 Iowa libraries.
Record 15
Governmentwide purchase cards actions needed to strengthen internal controls to reduce fraudulent, improper, and abusive purchases : report to the Permanent Subcommittee on Investigations, Committee on Homeland Security and Governmental Affairs, U.S. Senate. Format: [electronic resource] : Publisher: [Washington, D.C.] : U.S. Govt. Accountability Office, Date: [2008]   This title can be found in 1 Iowa libraries.
Record 16
Financial management FBI has designed and implemented stronger internal controls over Sentinel contractor invoice review and equipment purchases, but additional actions are needed. Format: [electronic resource] : Author: Franzel, Jeanette M. Publisher: Washington, DC : U.S. Govt. Accountability Office, Date: [2008]   This title can be found in 2 Iowa libraries.
Record 17
DHS financial management evaluating progress in improving internal controls : hearing before the Subcommittee on Government Management, Finance, and Accountability of the Committee on Government Reform, House of Representatives, One Hundred Ninth Congress, second session, September 13, 2006. Format: [electronic resource] : Publisher: Washington : U.S. G.P.O., Date: 2008.   This title can be found in 1 Iowa libraries.
Record 18
Immigration benefits internal controls for adjudicating humanitarian parole cases are generally effective, but some can be strengthened : report to congressional requesters. Format: [electronic resource] : Publisher: [Washington, D.C.] : U.S. Govt. Accountability Office, Date: [2008]   This title can be found in 1 Iowa libraries.
Record 19
Drug-Free Communities Support Program stronger internal controls and other actions needed to better manage the grant-making process : report to congressional requesters. Format: [electronic resource] : Publisher: [Washington, D.C.] : U.S. Govt. Accountability Office, Date: [2008]   This title can be found in 1 Iowa libraries.
Record 20
Management report opportunities for improvements in FDIC's internal controls and accounting procedures. Format: [electronic resource] : Author: Sebastian, Steven J. Publisher: Washington, DC : U.S. Govt. Accountability Office, Date: [2008]   This title can be found in 2 Iowa libraries.

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