„Internal auditing“
Suchergebnisse
206 Treffer
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Internal control – a study of concept and themes
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Management's evaluation of internal controls under Section 404(a) using the COSO 1992 control framework: Evidence from practice
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Conducting corporate internal investigations
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Enterprise Risk Management in Malaysian High Performance GLCs – A Study of the Status of Implementation, the Role of Internal Audit and the Impact on Organisational Performance
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Self-regulation of corporate governance in Russian firms: translating the national standard into internal policies
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Quality of internal control over financial reporting, corporate governance and credit ratings
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Wiley CIAexcel Exam Review 2016 Focus Notes – Part 2, Internal Audit Practice
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Wiley CIAexcel Exam Review 2016 – Part 1, Internal Audit Basics
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Wiley CIAexcel Exam Review 2016 Focus Notes – Part 3, Internal Audit Knowledge Elements
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Wiley CIAexcel Exam Review 2016 Focus Notes – Part 3, Internal Audit Knowledge Elements
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Wiley CIAexcel Exam Review 2016 Focus Notes – Part 2, Internal Audit Practice
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Wiley CIAexcel Exam Review 2016 – Part 3, Internal Audit Knowledge Elements
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Wiley CIAexcel Exam Review 2016 – Part 3, Internal Audit Knowledge Elements
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Wiley CIAexcel Exam Review 2016 – Part 2, Internal Audit Practice
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Wiley CIAexcel Exam Review 2016 – Part 1, Internal Audit Basics
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Wiley CIAexcel Exam Review 2016 Focus Notes – Part 1, Internal Audit Basics
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Wiley CIAexcel Exam Review 2016 Focus Notes – Part 1, Internal Audit Basics
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Banking internal auditing in Europe – overview and recommendations by the banking advisory group
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Sarbanes-Oxley and the New Internal Auditing Rules
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ECIIA-Yearbook of internal audit