Найти книгу: "The Sarbanes-Oxley Section 404 Implementation Toolkit"


The Sarbanes-Oxley Section 404 Implementation Toolkit The Sarbanes-Oxley Section 404 Implementation Toolkit

Автор: Группа авторов

Год издания: 0000

The tools to manage ongoing Sarbanes-Oxley compliance In The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year after year. The first book to provide detailed implementation practice aids for Sarbanes-Oxley 404 compliance, The Sarbanes-Oxley Section 404 Implementation Toolkit is packed with work programs, audit checklists, and examples that readers can tailor to meet their own unique needs. Featuring a useful CD-ROM that contains all of the tools from the book, this timely workbook includes best practices that will benefit anyone who participates in the planning or performance of the effectiveness of internal control. A must-read for all CFOs, internal auditors, CPA firms, and independent auditors involved in the compliance process, The Sarbanes-Oxley Section 404 Implementation Toolkit embraces the common approaches and methodologies that have proven successful in the new world of Sarbanes-Oxley internal control testing and reporting.
The implementation of the economic cycle: freedom, trust, duty The implementation of the economic cycle: freedom, trust, duty

Автор: Николай Камзин

Год издания: 

Existentialism proclaims the idea of a man present, performing a search for meaning, making choices, self-determining in its relation to reality, possessing an active subjective entity. In the process of economic activity a person is faced with the action of their own will influence other areas of the will of the active agents. He needs arise that require his satisfaction, he is involved in the economic cycle, some of which sectors are investigated in this study, namely: entrepreneurship, as a consequence of the implementation of a new combination of natural factors, business risk as a source of entrepreneurial profit and a catalyst for economic activity, business as routine economic activities aimed at developing the existing building, international business, as economic activity is possible at a potential that is created by public constraints, international payments, as the movement of financial resources for a business, writ proceedings, as inevitable, the procedure of execution of mutual obligations with the participation of the public entity, collateral relations, as security relationships that create a safety buffer for the counterparty.

Google App Engine Java и Google Web Toolkit: разработка Web-приложений Google App Engine Java и Google Web Toolkit: разработка Web-приложений

Автор: Тимур Машнин

Год издания: 

Книга посвящена разработке Web-приложений для платформы Google App Engine и на основе фреймворка Google Web Toolkit на языке программирования Java и с использованием среды разработки Eclipse. Рассмотрено создание проектов и запуск GWT-приложений и приложений для Google App Engine. Описано использование программного интерфейса служб платформы Google App Engine, создание GUI-интерфейса на основе фреймворка Google Web Toolkit, оптимизация и интернационализация GWT-приложения. Показано применение фреймворков UiBinder и Activities and Places для разработки клиентской части GWT-приложения, а также фреймворков GWT RPC и RequestFactory для разработки серверной части GWT-приложения. Материал книги сопровождается большим количеством примеров с подробным анализом исходных кодов. Для программистов.

A geometrical treatise of the conic sections A geometrical treatise of the conic sections

Автор: Hugh Hamilton

Год издания: 

Полный вариант заголовка: «A geometrical treatise of the conic sections in which the properties of the sections are derived from the nature of the cone in an easy manner and by a new method : Translated from the Latin original into English / By Hugh Hamilton».

The ABC of Qualimetry. The Toolkit for Measuring Immeasurable The ABC of Qualimetry. The Toolkit for Measuring Immeasurable

Автор: Garry G. Azgaldov

Год издания: 

The publication provides basic information on the history, theory and practice of qualimetry. The Appendix contains an example implementation of the algorithm quality assessment using a simplified method. The book is intended for all those whose professional activity is connected with the quantitative evaluation of quality and the creation of qualitative techniques: students and University teachers, researchers, evaluators, quality assurance specialists, and HR-specialists.

The Croxley Master: A Great Tale Of The Prize Ring The Croxley Master: A Great Tale Of The Prize Ring

Автор: Артур Конан Дойл

Год издания: