Erakusten 1 - 10 emaitzak -- 27 bilaketa honetara '', Bilaketaren denbora: 0,02s Findu emaitzak
  1. 1

    Internal control systems and internal audit corporate governance tools nork Bun Pho, Debbie Chua

    Argitaratua izan da Readings in corporate governance (2020)
    Analytics

    Internal control systems and internal audit corporate governance tools
  2. 2

    Managing operational risk practical strategies to identify and mitigate operational risk within financial institutions nork Robertson, Douglas D.

    Argitaratua 2016
    Available for University of the Philippines Baguio - Graduate Resource Center. Click here to access
    Electronic Resource

    Managing operational risk practical strategies to identify and mitigate operational risk within financial institutions
  3. 3

    Internal auditing based on : the international standards for the professional practice of internal auditing, IIA position papers, practice advisories and practice guides, code of e... nork Tabag, Enrico D.

    Argitaratua 2015
    Liburua

    Internal auditing based on : the international standards for the professional practice of internal auditing, IIA position papers, practice advisories and practice guides, code of ethics for internal auditors, COSO framework on control, governance and risk management, revised corporate code of good governance (SEC Philippines)
  4. 4

    Principles of fraud examination nork Wells, Joseph T.

    Argitaratua 2014
    Liburua

    Principles of fraud examination
  5. 5

    Company XYZ as a future center of excellence in test automation through technology audit and scenario building nork Angeles, Mark Nicholas D.

    Argitaratua 2012
    Thesis

    Company XYZ as a future center of excellence in test automation through technology audit and scenario building
  6. 6

    Principles of internal control and corporate governance nork Trenerry, Alan R.

    Argitaratua 2009
    Liburua

    Principles of internal control and corporate governance
  7. 7

    IT auditing and Sarbanes-Oxley compliance key strategies for business improvement nork Chorafas, Dimitris N.

    Argitaratua 2009
    Table of contents only
    Liburua

    IT auditing and Sarbanes-Oxley compliance key strategies for business improvement
  8. 8

    Accountant's guide to fraud detection and control nork Davia, Howard R.

    Argitaratua 2000
    Liburua

    Accountant's guide to fraud detection and control
  9. 9

    The ideal internal auditor his work and orientation nork Santos, Felix Alban

    Argitaratua 2000
    Liburua

    The ideal internal auditor his work and orientation
  10. 10

    The ideal internal auditor his work and orientation nork Santos, Felix A., Jr

    Argitaratua 2000
    Liburua

    The ideal internal auditor his work and orientation

Bilaketa egiteko lanabesak: