Internal control audit and compliance : documentation and testing under the new COSO framework /

-д хадгалсан:

Номзүйн дэлгэрэнгүй
Үндсэн зохиолч:	Graham, Lynford (Зохиогч)
Формат:	Цахим Цахим ном
Хэл сонгох:	англи
Хэвлэсэн:	Hoboken, New Jersey : Wiley, 2015.
Цуврал:	Wiley corporate F&A.
Нөхцлүүд:	Auditing, Internal. Electronic books.
Онлайн хандалт:	An electronic book accessible through the World Wide Web; click to view
Шошгууд:	Шошго нэмэх Шошго байхгүй, Энэхүү баримтыг шошголох эхний хүн болох!

Ижил төстэй зүйлс: Internal control audit and compliance :

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Internal control audit and compliance : documentation and testing under the new COSO framework /
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Internal audit basics
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Internal audit basics
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Internal quality auditing /
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Internal quality auditing /
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Lean auditing : driving added value and efficiency in internal audit /
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Lean auditing : driving added value and efficiency in internal audit /
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The internal auditing pocket guide : preparing, performing, reporting, and follow-up /
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The internal auditing pocket guide : preparing, performing, reporting, and follow-up /
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Internal audit quality : developing a quality assurance and improvement program /
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Internal audit quality : developing a quality assurance and improvement program /
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Harnessing the power of continuous auditing developing and implementing a practical methodology /
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Harnessing the power of continuous auditing developing and implementing a practical methodology /
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The internal auditor at work a practical guide to everyday challenges /
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The internal auditor at work a practical guide to everyday challenges /
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Process driven comprehensive auditing : a new way to conduct ISO 9001:2000 internal audits /
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Process driven comprehensive auditing : a new way to conduct ISO 9001:2008 internal audits /
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Process driven comprehensive auditing : a new way to conduct ISO 9001:2000 internal audits /
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Process driven comprehensive auditing : a new way to conduct ISO 9001:2008 internal audits /
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How to audit the process-based QMS /
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How to audit the process-based QMS /
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Internal controls guidance for private, government, and nonprofit entities /
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Internal controls guidance for private, government, and nonprofit entities /
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Cutting edge internal auditing