Topic

Vérification interne

57 books

CIA review cover

CIA review

by Irvin N. Gleim, Ph. D., CPA, CIA, CMA, RTRP

Sarbanes-Oxley for Small Businesses: Leveraging Compliance for Maximum Advantage cover

Sarbanes-Oxley for Small Businesses: Leveraging Compliance for Maximum Advantage

Peggy M. Jackson

Le contrôle interne dans les sociétés canadiennes: point de vue du gestionnaire cover

Le contrôle interne dans les sociétés canadiennes: point de vue du gestionnaire

par Lois D. Etherington et Irene M. Gordon

Auditor Essentials: 100 Concepts, Tips, Tools, and Techniques for Success

Hernan Murdock

Report to the Board of Supervisors of the City and County of San Francisco: review of the operations of the San Francisco Recreation and Park Department cover

Report to the Board of Supervisors of the City and County of San Francisco: review of the operations of the San Francisco Recreation and Park Department

Budget Analyst for the San Francisco Board of Supervisors.

Sarbanes-Oxley and Trademark Portfolio Management: Establishing Internal Controls for Compliance & Preventing Infringement cover

Sarbanes-Oxley and Trademark Portfolio Management: Establishing Internal Controls for Compliance & Preventing Infringement

Paul Kruse

Derivatives and the Internal Auditor cover

Derivatives and the Internal Auditor

PricewaterhouseCoopers, Risk Books

Contrôle interne et vérification: théorie et dossier de vérification de l'exercice précédent au 31 décembre 19x4 cover

Contrôle interne et vérification: théorie et dossier de vérification de l'exercice précédent au 31 décembre 19x4

Robert Brien, Jean Senécal

Accountant's Guide to Fraud Detection and Control cover

Accountant's Guide to Fraud Detection and Control

John C. Wideman, Joseph T. Kastantin, Howard R. Davia, Patrick C. Coggins

Seeking a balance: final report on Human Resources Development Canada grants and contributions : report of the Standing Committee on Human Resources Development and the Status of Persons with Disabilities cover

Seeking a balance: final report on Human Resources Development Canada grants and contributions : report of the Standing Committee on Human Resources Development and the Status of Persons with Disabilities

Peter Adams, chair.

Showing 10 of 57 books

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