Internal controls guidance for private, government, and nonprofit entities /
I tiakina i:
| Kaituhi matua: | |
|---|---|
| Kaituhi rangatōpū: | |
| Hōputu: | Tāhiko īPukapuka |
| Reo: | Ingarihi |
| I whakaputaina: |
Hoboken, N.J. :
John Wiley & Sons,
c2008.
|
| Ngā marau: | |
| Urunga tuihono: | An electronic book accessible through the World Wide Web; click to view |
| Ngā Tūtohu: |
Kāore He Tūtohu, Me noho koe te mea tuatahi ki te tūtohu i tēnei pūkete!
|
Ngā tūemi rite: Internal controls
- Internal controls policies and procedures
- Internal control audit and compliance : documentation and testing under the new COSO framework /
- Improving organisational performance
- Intelligent internal control and risk management designing high-performance risk control systems /
- Cutting edge internal auditing
- Internal audit basics