Auditing, Internal.
概要
| 作品: | 17 作品在 14 項出版品 14 種語言 | |
|---|---|---|
書目資訊
How to be a successful frauditor :a practical guide to investigating fraud in the workplace for internal auditors and managers /
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(書目-語言資料,印刷品)
IT auditing and Sarbanes-Oxley compliance[electronic resource] :key strategies for business improvement /
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(書目-語言資料,印刷品)
ISO 9001:2008 internal audits made easy :tools, techniques, and step-by-step guidelines for successful internal audits /
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(書目-語言資料,印刷品)
Internal control audit and compliance :documentation and testing under the new COSO framework /
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(書目-語言資料,印刷品)
Managing operational risk[electronic resource] :practical strategies to identify and mitigate operational risk within financial institutions /
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(書目-語言資料,印刷品)
Executive's guide to COSO internal controls[electronic resource] :understanding and implementing the new framework /
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(書目-電子資源)
Internal audit quality[electronic resource] :developing a quality assurance and improvement program /
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(書目-電子資源)
Lean auditing[electronic resource] :driving added value and efficiency in internal audit /
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(書目-電子資源)
Corporate fraud and internal control workbook[electronic resource] :a framework for prevention /
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(書目-電子資源)
主題