Toon 1 - 10 resultaten van 27 Voor zoekopdracht '', zoektijd: 0,01s Verfijn jouw resultaten
  1. 1

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

    Gepubliceerd in 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 door Robertson, Douglas D.

    Gepubliceerd in 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... door Tabag, Enrico D.

    Gepubliceerd in 2015
    Boek

    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 door Wells, Joseph T.

    Gepubliceerd in 2014
    Boek

    Principles of fraud examination
  5. 5

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

    Gepubliceerd in 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 door Trenerry, Alan R.

    Gepubliceerd in 2009
    Boek

    Principles of internal control and corporate governance
  7. 7

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

    Gepubliceerd in 2009
    Table of contents only
    Boek

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

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

    Gepubliceerd in 2000
    Boek

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

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

    Gepubliceerd in 2000
    Boek

    The ideal internal auditor his work and orientation
  10. 10

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

    Gepubliceerd in 2000
    Boek

    The ideal internal auditor his work and orientation

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