Auditing, Internal.
概要
作品: | 18 作品在 14 項出版品 14 種語言 |
---|
書目資訊
Countering fraud for competitive advantage : = the professional approach to reducing the last great hidden cost /
by:
(書目-語言資料,印刷品)
IT auditing and Sarbanes-Oxley compliance = key strategies for business improvement /
by:
(書目-語言資料,印刷品)
Managing operational risk = practical strategies to identify and mitigate operational risk within financial institutions /
by:
(書目-語言資料,印刷品)
Countering fraud for competitive advantage = the professional approach to reducing the last great hidden cost /
by:
(書目-語言資料,印刷品)
Executive's guide to COSO internal controls = understanding and implementing the new framework /
by:
(書目-語言資料,印刷品)
Harnessing the power of continuous auditing = developing and implementing a practical methodology /
by:
(書目-語言資料,印刷品)
更多
較少的
主題