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    搜尋結果共 15 筆, 頁數 1 / 1

    The Essential Guide to Internal Auditing

    The Essential Guide to Internal Auditing

    • 優惠價: 3740

    The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handboo... more

    The Internal Auditing Handbook

    The Internal Auditing Handbook

    • 優惠價: 13530

    The first edition of The Internal Auditing Handbook received wide acclaim from readers and became es... more

    Auditing The Risk Management Process

    Auditing The Risk Management Process

    • 優惠價: 5500

    Risk management is a part of mainstream corporate life that touches all aspects of every type of org... more

    Audit Planning: A Risk-based Approach

    Audit Planning: A Risk-based Approach

    • 優惠價: 4500

    More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives... more

    Auditing For Managers: The Ultimate Risk Management Tool

    Auditing For Managers: The Ultimate Risk Management Tool

    • 優惠價: 3998

    At a time when many organizations are cutting their internal auditing departments, it s imperative t... more

    Financial Crime Investigation and Control

    Financial Crime Investigation and Control

    • 優惠價: 6000

    The indispensable guide to detecting and solving financial crime in the office Low-level financial c... more

    Fraud Smart

    Fraud Smart

    • 優惠價: 2280

    A professional guide to developing training for fraud risk and detection This book provides a simple... more

    Advanced Calculus

    Advanced Calculus

    • 優惠價: 948

    This book is a radical departure from all previous concepts of advanced calculus, declared the Bull... more

    Internal Investigations: A Basic Guide Anyone Can Use

    Internal Investigations: A Basic Guide Anyone Can Use

    • 優惠價: 2660
    Corporate Fraud: A Manager’s Journey

    Corporate Fraud: A Manager’s Journey

    • 優惠價: 3698
    Enterprise Risk Management: A Manager’s Journey

    Enterprise Risk Management: A Manager’s Journey

    • 優惠價: 4148

    A bona fide novel approach to successful ERM implementation With the release of the new COSO ERM g... more

    The Essential Handbook of Internal Auditing

    The Essential Handbook of Internal Auditing

    • 優惠價: 3346
    The Internal Auditor at Work: A Practical Guide to Everyday Challenges

    The Internal Auditor at Work: A Practical Guide to Everyday Challenges

    • 優惠價: 5000

    A clear, accessible guide to the roles and responsibilities of today s internal auditor At a time wh... more

    The Internal Auditing Handbook

    The Internal Auditing Handbook

    • 優惠價: 8550
    Internal Control: A Manager’s Journey

    Internal Control: A Manager’s Journey

    • 優惠價: 2584

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