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Лучшие результаты

  1. Michael J. Ramos. The Sarbanes-Oxley Section 404 Implementation Toolkit : Practice Aids for Managers and Auditors. – М.: , 2005. – 357 с.
  2. Jay Thibodeau, Deborah Freier. Auditing After Sarbanes-Oxley. – М.: McGraw-Hill Irwin, 2008. – 266 с.
  3. Randy Eldridge. Private College Audit Fee Behavior in a Highly Regulated Environment. – М.: LAP Lambert Academic Publishing, 2014. – 68 с.

Дополнительные результаты

  1. Alexander Bard, Jan Soderqvist. Netocracy: The New Power Elite and Life After Capitalism. – М.: Financial Times Prentice Hall, 2002. – 288 с.
  2. Valencia Mackie. A to Z Commercial Real Estate Landlord Records Audit Overview. – М.: , 2012. – 114 с.
  3. Gustavo A. Flores-Macias. After Neoliberalism?: The Left and Economic Reforms in Latin America. – М.: , 2012. – 288 с.
  4. Adair Turner. Economics After the Crisis: Objectives and Means (Lionel Robbins Lectures). – М.: , 2012. – 128 с.
  5. Martin Kademann. Management Audit durch die Interne Revision: Analyse und Praxiskonzept (German Edition). – М.: , 2012. – 120 с.
  6. Scott Green. Manager's Guide to the Sarbanes-Oxley Act: Improving Internal Controls to Prevent Fraud. – М.: Wiley Publishing, Inc, 2004. – 234 с.
  7. Julius Gael Tchatchou Tchaptchet. L'audit du cycle Achats - fournisseurs: Cas de l'entreprise T?JG S.A (French Edition). – М.: , 2012. – 84 с.
  8. Khaled Albouaini. L'Audit Expectation Gap dans un cadre elargi de gouvernance: Le cas du commissariat aux comptes francais (French Edition). – М.: , 2012. – 700 с.
  9. Michael P. Cangemi, Tommie Singleton. Managing the Audit Function : A Corporate Audit Department Procedures Guide. – М.: , 0. – 0 с.
  10. Vincent M. O'Reilly, Patrick J. McDonnell, Barry N. Winograd, James S. Gerson, Henry R. Jaenicke. Montgomery's Auditing, 12E. – М.: , 0. – 0 с.
  11. James E. Hunton, Stephanie M. Bryant, Nancy A. Bagranoff. Core Concepts of Information Technology Auditing. – М.: , 0. – 0 с.
  12. Thomas P. Houck. Why and How Audits Must Change: Practical Guidance to Improve Your Audits. – М.: John Wiley and Sons, Ltd, 2003. – 232 с.
  13. Sharon Oblinger, Mark W. Lehman. Computer Assisted Auditing with Great Plains Dynamics Revised. – М.: , 0. – 0 с.
  14. David O'Regan. International Auditing : Practical Resource Guide. – М.: , 0. – 0 с.
  15. Vincent M. O'Reilly, Patrick J. McDonnell, Barry N. Winograd, James S. Gerson, Henry R. Jaenicke. Montgomery's Auditing, 2001 Supplement. – М.: , 0. – 0 с.
  16. Yusufali F. Musaji. Integrated Auditing of ERP Systems. – М.: , 0. – 0 с.
  17. Robert R. Moeller. Sarbanes-Oxley and the New Internal Auditing Rules. – М.: Wiley, 2004. – 336 с.
  18. David N. Ricchiute. Auditing and Assurance Services. – М.: , 0. – 0 с.
  19. Jack J. Champlain. Auditing Information Systems. – М.: , 0. – 0 с.
  20. G. Jack Bologna, Robert J. Lindquist. Fraud Auditing and Forensic Accounting. – М.: , 0. – 0 с.
  21. Dan M. Guy, D. R. Carmichael, O. Ray Whittington. Practitioner's Guide to Audit Sampling. – М.: , 0. – 0 с.
  22. George J. Benston, Michael Bromwich, Robert E. Litan, Alfred Wagenhofer. Following the Money: The Enron Failure and the State of Corporate Disclosure. – М.: , 0. – 0 с.
  23. Vivien A. Beattie, Stella Fearnley, Richard T. Brandt. Behind Closed Doors: What Company Audit Is Really About. – М.: , 0. – 0 с.
  24. Raymond J. Ness, Raymond?J Ness. Practical Auditing Techniques for Iso/Ts-16949. – М.: , 0. – 0 с.
  25. D. R. Carmichael, John J. Willingham, Carol A. Schaller, Douglas R. Carmichael. Auditing Concepts And Methods: A Guide To Current Theory and Practice. – М.: , 0. – 0 с.
  26. Frank C. Giove. The Essentials of Auditing (Essentials). – М.: Research & Education Association, 1993. – 128 с.
  27. Mario Piattini. Auditing Information Systems. – М.: , 0. – 0 с.
  28. William Costello, William J. Costello. The Performance Process and Performance Audit Findings--An Explanation of Terms. – М.: , 0. – 0 с.
  29. Thomas E. McKee. Modern Analytical Auditing. – М.: , 0. – 0 с.
  30. Christopher Pollitt, Xavier Girre, Jeremy Lonsdale, Robert Mul, Hilkka Summa, Marit Waerness. Performance or Compliance?: Performance Audit and Public Management in Five Countries. – М.: , 0. – 0 с.
  31. Robert Irwin. Buy or Sell Real Estate After the 1997 Tax Act : A Guide for Homeowners and Investors. – М.: , 0. – 0 с.
  32. Frederick W. Daily. Surviving an IRS Tax Audit. – М.: , 0. – 0 с.
  33. Peter Krimmer. Sarbanes-Oxley Compliance: Identifying Gains and Costs for European Companies. – М.: , 2012. – 200 с.
  34. Marzieh Khodavandloo. The Effects of Price Limits on Bursa Malaysia During 2007-2008 Crisis: The Effects of Price Limits on the Kuala Lumpur Stock Exchange (Bursa Malaysia) Before and After the 2007-2008 Crisis. – М.: , 2012. – 92 с.
  35. Gehan Mousa. Corporate Environmental Reporting & the Auditor's Role: Environmental awarness and the demand for environmental audits. – М.: , 2012. – 144 с.
  36. Falko Daub. New Whistleblowing Regulations in the USA: How Sarbanes-Oxley failed to implement a working concept. – М.: , 2012. – 76 с.
  37. Donald A. R. George, Les Oxley, Kenneth I. Carlaw. Surveys in Economic Growth: Theory and Empirics (Surveys of Recent Research in Economics). – М.: , 0. – 0 с.
  38. Les Oxley, Michael McAleer. Practical Issues in Cointegration Analysis. – М.: Wiley-Blackwell, 1999. – 280 с.
  39. Peter King, Michael Oxley. Housing : Who Decides?. – М.: , 0. – 0 с.
  40. Joel Seligman. The Transformation of Wall Street: A History of the Securities and Exchange Commission and Modern Corporate Finance. – М.: , 0. – 0 с.
  41. Michael McAleer, Lee Oxley. Contributions to Financial Econometrics: Theoretical and Practical Issues. – М.: , 0. – 0 с.
  42. Donald A. R. George, Les Oxley, Simon Potter. Surveys in Economic Dynamics (Surveys of Recent Research in Economics). – М.: , 0. – 0 с.
  43. Tom Taulli. The Edgar Online Guide to Decoding Financial Statements: Tips, Tools, and Techniques for Becoming a Savvy Investor. – М.: , 0. – 0 с.
  44. Joseph F., Jr. Savage. They Are Coming for You: Dangers for Corporate Executives in the Expanding World of Financial Crime. – М.: , 2004. – 0 с.
  45. Guy Wanjialin. An International Dictionary of Accounting and Taxation : 12,000 + Entries on Accounting, Auditing & Taxation in the USA, Canada, UK & Australia. – М.: , 2004. – 0 с.
  46. John H. Friedland. Reforming the Law and Structure of the International Financial System. – М.: , 2004. – 0 с.
  47. Robert R. Moeller. Brink's Modern Internal Auditing. – М.: , 2005. – 0 с.
  48. Thomas W. Golden. Auditors' Guide to Forensic Accounting Investigation. – М.: , 2005. – 0 с.
  49. Jan Williams, Sue Haka, Mark S Bettner. MP Financial and Managerial Accounting: The Basis for Business Decisions w/ My Mentor, Net Tutor, and OLC w/ PW. – М.: McGraw-Hill Irwin, 2004. – 1200 с.
  50. S. Rao Vallabhaneni. Wiley CIA Exam Review, Volumes 1-4 Set (Wiley CIA Exam Review Series). – М.: , 2005. – 0 с.
  51. David Ricchiute. Auditing. – М.: , 2005. – 0 с.
  52. S. Rao Vallabhaneni. Wiley CIA Exam Review, Business Management Skills (Wiley CIA Exam Review Series). – М.: , 2005. – 0 с.
  53. Thomas Weirich. Auditing and Tax Research. – М.: , 2004. – 0 с.
  54. Steven C. Rollins. Essential Project Investment Governance and Reporting: Preventing Project Fraud And Ensuring Sarbanes-Oxley Compliance. – М.: , 2005. – 0 с.
  55. Jaap Bloem. Making IT Governance Work in a Sarbanes-Oxley World. – М.: , 2005. – 0 с.
  56. Troy Waugh. Power Up Your Profits : 31 Days to Better Selling. – М.: , 2004. – 0 с.
  57. Malvern J. Gross. Financial and Accounting Guide for Not-for-Profit Organizations, 2004 Cumulative Supplement (Financial and Accounting Guide for Not for Profit Organizations Cumulative Supplement). – М.: , 2004. – 0 с.
  58. Michael Oxley. Economics, Planning and Housing (Planning, Environment, Cities). – М.: , 2004. – 0 с.
  59. Scott Green. Sarbanes-Oxley and the Board of Directors : Techniques and Best Practices for Corporate Governance. – М.: , 2005. – 0 с.
  60. F. Scott Barker. Beginning InfoPath 2003 (Programmer to Programmer). – М.: , 2005. – 377 с.
  61. Joel G. Siegel, Jae K. Shim. Accounting Handbook. – М.: Barron's Educational Series, 2005. – 992 с.
  62. Donald E. Kieso, Jerry J. Weygandt, Terry D. Warfield. Intermediate Accounting, Volume 2, Problem Solving Survival Guide. – М.: Wiley, 2007. – 384 с.
  63. William A. Niskanen. After Enron: Lessons for Public Policy. – М.: , 2007. – 408 с.
  64. Eric G. Flamholtz, Yvonne Randle. Growing Pains: Transitioning from an Entrepreneurship to a Professionally Managed Firm. – М.: Jossey-Bass, 2007. – 498 с.
  65. Steven M. Bragg. Accounting Best Practices. – М.: , 2007. – 512 с.
  66. Gail Dawn Baura. Engineering Ethics: An Industrial perspective. – М.: , 2006. – 256 с.
  67. Anthony Tarantino. Manager's Guide to Compliance: Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB A-123, ASX 10, OECD Principles, Turnbull Guidance, Best Practices, and Case Studies. – М.: Wiley, 2006. – 336 с.
  68. Committee on Federal Regulation of Securities Committee. The Fund Director's Guidebook: Third Edition (Fund Director's Guidebook). – М.: , 2006. – 128 с.
  69. C. Lynn Northrup. Profitable Sarbanes-oxley Compliance: Attain Improved Shareholder Value and Bottom-line Results. – М.: , 2006. – 288 с.
  70. Michael J. Ramos. The Sarbanes-Oxley Section 404 Implementation Toolkit : Practice Aids for Managers and Auditors. – М.: , 2005. – 357 с.
  71. Cornelius E. Tierney, Edward F. Kearney, Roldan Fernandez, Jeffrey W. Green, Michael J. Ramos, Kearn. OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies. – М.: , 2006. – 320 с.
  72. Andrew J. Sherman. Raising Capital: Get The Money You Need To Grow Your Business. – М.: , 2005. – 444 с.
  73. Peggy M. Jackson, Toni E. Fogarty. Sarbanes-Oxley and Nonprofit Management: Skills, Techniques, and Methods. – М.: , 2006. – 336 с.
  74. Howard Silverstone, Howard R. Davia. Fraud 101: Techniques and Strategies for Detection. – М.: , 2005. – 238 с.
  75. Sanjay Anand. Sarbanes-Oxley Guide for Finance and Information Technology Professionals. – М.: , 2006. – 288 с.
  76. Steven M. Bragg. Fast Close. A Guide to Closing the Books Quickly. – М.: , 2005. – 240 с.
  77. S. Rao Vallabhaneni. Wiley CIA Exam Review, Conducting the Internal Audit Engagement. – М.: Wiley, 2005. – 640 с.
  78. S. Rao Vallabhaneni. Wiley CIA Exam Review, Business Analysis and Information Technology (Wiley CIA Exam Review Series). – М.: , 2005. – 752 с.
  79. Cornelius E. Tierney, Edward F. Kearney, Roldan Fernandez, Jeffrey W. Green, Kearney & Company. Federal Government Auditing: Laws, Regulations, Standards, Practices, & Sarbanes-Oxley. – М.: , 2005. – 344 с.
  80. Peggy M. Jackson. Sarbanes-Oxley for Small Businesses: Leveraging Compliance for Maximum Advantage. – М.: , 2006. – 176 с.
  81. Michael F. Holt. Sarbanes-Oxley Act. – М.: CIMA Publishing, 2005. – 160 с.
  82. Peggy M. Jackson, Toni E. Fogarty. Sarbanes-Oxley for Nonprofits: A Guide to Building Competitive Advantage. – М.: , 2005. – 234 с.
  83. Peggy M. Jackson. Sarbanes-Oxley for Nonprofit Boards. – М.: , 2006. – 208 с.
  84. Andrew J. Sherman, Milledge A. Hart. Mergers & Acquisitions from A to Z. – М.: , 2006. – 288 с.
  85. William A. Niskanen. After Enron: Lessons for Public Policy. – М.: , 2005. – 384 с.
  86. M. David Dealy, Andrew R. Thomas. Managing by Accountability: What Every Leader Needs to Know about Responsibility, Integrity--and Results. – М.: , 2006. – 104 с.
  87. Lou Russell. Training Triage: Performance-Based Solutions Amid Chaos, Confusion, and Change. – М.: , 2005. – 156 с.
  88. Jill Gilbert, JD, CPA Welytok. Sarbanes-Oxley For Dummies. – М.: For Dummies, 2008. – 384 с.
  89. House of Commons - Environmental Audit Committee. Reaching an International Agreement on Climate Change (Hc 355, Sixth Report of Session 2007-08 - Report, Together With Formal Minutes, Oral and Written Evidence). – М.: , 2008. – 179 с.
  90. Stephen Bainbridge. The New Corporate Governance in Theory and Practice. – М.: , 2008. – 264 с.
  91. Romano I. Peluso, Robert I. Landau. Corporate Trust Administration and Management: Sixth Edition. – М.: , 2008. – 609 с.
  92. Mark L. Friedlich. FIN 48 Answer Book, 2009 Edition (Answer Book). – М.: , 2008. – 600 с.
  93. Larry Beebe. Knowledge-Based Audits of Employee Benefit Plans (w/CD-ROM) 2008. – М.: , 2008. – 156 с.
  94. Robert J. Sonnelitter, Jr. SOX 404 for Small, Publicly Held Companies, with CD (2009). – М.: , 2008. – 600 с.
  95. James Hamilton, N. Peter Rasmussen. Guide to Internal Controls Under Section 404 of the Sarbanes-Oxley ACT. – М.: , 2008. – 164 с.
  96. Alan Calder, Steve Watkins. IT Governance: A Manager's Guide to Data Security and ISO 27001 / ISO 27002. – М.: , 2008. – 384 с.
  97. Jane Weightman. The Employee Motivation Audit. – М.: , 2008. – 100 с.
  98. The Sarbanes-Oxley Act: Implementation, Significance, and Impact. – М.: Nova Science Publishers, 2008. – 156 с.
  99. Edited by John Armour and Joseph A. McCahery. After Enron. – М.: Hart Publishing, 2006. – 718 с.
  100. Jeffrey C. Hooke. Security Analysis and Business Valuation on Wall Street + Companion Web Site: A Comprehensive Guide to Today's Valuation Methods. – М.: Wiley, 2010. – 408 с.
  101. Jay Thibodeau, Deborah Freier. Auditing After Sarbanes-Oxley. – М.: McGraw-Hill Irwin, 2008. – 266 с.
  102. Jim Brown. The Imperfect Board Member. – М.: , 2006. – 224 с.
  103. Jaap Bloem. Making IT Governance Work in a Sarbanes–Oxley World. – М.: , 2005. – 304 с.
  104. Jean–Luc David. Professional Team Foundation Server. – М.: , 2006. – 528 с.
  105. Michael J. Ramos. How to Comply with Sarbanes–Oxley Section 404. – М.: , 2008. – 266 с.
  106. Ray Oxley. Management Techniques Applied to the Construction Industry. – М.: , 1996. – 320 с.
  107. Michael F. Holt. The Sarbanes-Oxley Act. – М.: , 2010. – 224 с.
  108. Lynford Graham. Complying with Sarbanes–Oxley Section 404. – М.: , 2010. – 368 с.
  109. Sanjay Anand. Essentials of Sarbanes–Oxley. – М.: , 2007. – 224 с.
  110. Zabihollah Rezaee. Corporate Governance Post–Sarbanes–Oxley. – М.: , 2007. – 560 с.
  111. Michael J. Ramos. How to Comply with Sarbanes–Oxley Section 404. – М.: , 2006. – 336 с.
  112. Steven M. Bragg. Fast Close: A Guide to Closing the Books Quickly. – М.: John Wiley and Sons, Ltd, 2009. – 224 с.
  113. Susan M. Switzer. Internal Audit Reports Post Sarbanes–Oxley. – М.: , 2007. – 256 с.
  114. Michael J. Ramos. The Sarbanes–Oxley Section 404 Implementation Toolkit. – М.: , 2005. – 358 с.
  115. Paul Ali. International Corporate Governance After Sarbanes–Oxley. – М.: , 2006. – 608 с.
  116. John Walsh. Essentials of Sarbanes–Oxley. – М.: , 2011. – 150 с.
  117. Edited by John Armour and Joseph A. McCahery. After Enron. – М.: , 2011. – 728 с.
  118. Robert Moeller. Sarbanes–Oxley Internal Controls. – М.: , 2008. – 384 с.
  119. Anne M. Marchetti. Beyond Sarbanes–Oxley Compliance. – М.: , 2005. – 288 с.
  120. What Is Sarbanes-Oxley?. – М.: , 2004. – 114 с.
  121. The Essentials Of Finance And Accounting For Nonfinancial Managers. – М.: , 2011. – 320 с.
  122. Christian B. Lahti, Roderick Peterson. Sarbanes-Oxley IT Compliance Using Open Source Tools. – М.: Syngress, 2007. – 480 с.
  123. Malick EL Bachir Sall. Sarbanes-Oxlex Compliance: Case Study of "Beta Bank": Documenting Risks and Controls for Sarbanes-Oxley Compliance. – М.: LAP Lambert Academic Publishing, 2012. – 116 с.
  124. Sherliza Puat Nelson. Audit Committee Expertise and Financial Reporting Quality. – М.: LAP Lambert Academic Publishing, 2011. – 212 с.
  125. Adrienne Yingling Oxley. Semiconductor Nanocrystals. – М.: Scholars' Press, 2013. – 284 с.
  126. Randy Eldridge. Private College Audit Fee Behavior in a Highly Regulated Environment. – М.: LAP Lambert Academic Publishing, 2014. – 68 с.
  127. Maria Mirela Dobre. Stock Investors' response to SOX 404 Material Weakness Disclosures. – М.: LAP Lambert Academic Publishing, 2012. – 200 с.
  128. Frederic Brassard. Corporate Governance for the Long Run. – М.: LAP Lambert Academic Publishing, 2014. – 276 с.
  129. Merrick Watson. Corporate Governance and Regulation in an Era of Corruption. – М.: LAP Lambert Academic Publishing, 2011. – 72 с.
  130. Syahrul Ahmar Ahmad,Malcolm Smith and Zubaidah Ismail. Internal Auditors and Internal Whistleblowing Intentions. – М.: LAP Lambert Academic Publishing, 2012. – 216 с.
  131. Scott Miller. Did the Sarbanes-Oxley Act Improve Corporate Governance?. – М.: LAP Lambert Academic Publishing, 2009. – 156 с.
  132. Ronald Spicer. Enterprise Risk Management and Sarbanes-Oxley. – М.: Scholars' Press, 2014. – 128 с.
  133. Mahboubeh Bahreini. Corporate Governance. – М.: LAP Lambert Academic Publishing, 2014. – 84 с.
  134. Lisa Barnes. Small to Medium Enterprise Governance. – М.: LAP Lambert Academic Publishing, 2011. – 144 с.
  135. Onyuka Felix McDubus. A CONCISE COURSE ON AUDITING. – М.: LAP Lambert Academic Publishing, 2011. – 80 с.
  136. Nurul Nazlia Jamil and Sherliza Puat Nelson. Audit Committee's Effectiveness and Financial Reporting Quality. – М.: LAP Lambert Academic Publishing, 2012. – 92 с.
  137. Rahul Bedi. Corporate Governance Triangle in the Post Sarbanes-Oxley Period. – М.: LAP Lambert Academic Publishing, 2010. – 368 с.
  138. Shankar Bakhsh Srivastava. Technical Audit - A Thoroughfare of System Perfection. – М.: LAP Lambert Academic Publishing, 2012. – 104 с.
  139. Malick EL Bachir Sall. Sarbanes-oxlex Compliance: Case Study Of “Beta Bank". – М.: LAP Lambert Academic Publishing, 2012. – 116 с.
  140. Jae K. Shim, Joel G. Siegel. Financial Management. – М.: Barron's, 2008. – 400 с.

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  1. Новый НДС при капитальном строительстве". интервью с В.С. Леви, заместителем генерального директора "Energy Consulting/Audit", руководителем налоговой практики. "Бюджетный учет", № 4, апрель 2006.

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