Showing 1 - 10 results of 27 for search '', सवाल का समय: 0.02सेकंड परिणाम को परिष्कृत करें
  1. 1

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

    में प्रकाशित 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 द्वारा Robertson, Douglas D.

    प्रकाशित 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... द्वारा Tabag, Enrico D.

    प्रकाशित 2015
    पुस्तक

    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 द्वारा Wells, Joseph T.

    प्रकाशित 2014
    पुस्तक

    Principles of fraud examination
  5. 5

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

    प्रकाशित 2012
    थीसिस

    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 द्वारा Trenerry, Alan R.

    प्रकाशित 2009
    पुस्तक

    Principles of internal control and corporate governance
  7. 7

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

    प्रकाशित 2009
    Table of contents only
    पुस्तक

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

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

    प्रकाशित 2000
    पुस्तक

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

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

    प्रकाशित 2000
    पुस्तक

    The ideal internal auditor his work and orientation
  10. 10

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

    प्रकाशित 2000
    पुस्तक

    The ideal internal auditor his work and orientation

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