Gösterilen 1 - 10 sonuçlar arası kayıtlar. 27 sonuç. Aranan kelime '', Sorgu süresi: 0.01s Sonuçları Daraltın
  1. 1

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

    Yayımlandı 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 Yazar: Robertson, Douglas D.

    Baskı/Yayın Bilgisi 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... Yazar: Tabag, Enrico D.

    Baskı/Yayın Bilgisi 2015
    Kitap

    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 Yazar: Wells, Joseph T.

    Baskı/Yayın Bilgisi 2014
    Kitap

    Principles of fraud examination
  5. 5

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

    Baskı/Yayın Bilgisi 2012
    Tez

    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 Yazar: Trenerry, Alan R.

    Baskı/Yayın Bilgisi 2009
    Kitap

    Principles of internal control and corporate governance
  7. 7

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

    Baskı/Yayın Bilgisi 2009
    Table of contents only
    Kitap

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

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

    Baskı/Yayın Bilgisi 2000
    Kitap

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

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

    Baskı/Yayın Bilgisi 2000
    Kitap

    The ideal internal auditor his work and orientation
  10. 10

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

    Baskı/Yayın Bilgisi 2000
    Kitap

    The ideal internal auditor his work and orientation

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