Auditing, Internal.
概要
作品: | 27 作品在 13 項出版品 13 種語言 |
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書目資訊
Managing operational risk = practical strategies to identify and mitigate operational risk within financial institutions /
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Executive's guide to COSO internal controls = understanding and implementing the new framework /
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Countering fraud for competitive advantage = the professional approach to reducing the last great hidden cost /
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Harnessing the power of continuous auditing = developing and implementing a practical methodology /
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Enterprise resource planning, corporate governance and internal auditing = an institutional perspective /
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