Đang hiển thị 1 - 10 kết quả của 28 cho tìm kiếm '', thời gian truy vấn: 0.08s Tinh chỉnh kết quả
  1. 1

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

    Xuất bản năm 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 Bằng Robertson, Douglas D.

    Được phát hành 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... Bằng Tabag, Enrico D.

    Được phát hành 2015
    Sách

    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 Bằng Wells, Joseph T.

    Được phát hành 2014
    Sách

    Principles of fraud examination
  5. 5

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

    Được phát hành 2012
    Luận văn

    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 Bằng Trenerry, Alan R.

    Được phát hành 2009
    Sách

    Principles of internal control and corporate governance
  7. 7

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

    Được phát hành 2009
    Table of contents only
    Sách

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

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

    Được phát hành 2000
    Sách

    The ideal internal auditor his work and orientation
  9. 9

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

    Được phát hành 2000
    Sách

    Accountant's guide to fraud detection and control
  10. 10

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

    Được phát hành 2000
    Sách

    The ideal internal auditor his work and orientation

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