Internal Controls Policies and Procedures こちらもおすすめ

Quality Management Iso9001:2015 Changes Quality Management Iso9001:2015 Changes
Quality Management Iso9001:2015 Changes
2016年
COSO Enterprise Risk Management COSO Enterprise Risk Management
COSO Enterprise Risk Management
2011年
Understand Internal Auditing Understand Internal Auditing
Understand Internal Auditing
2013年
Information and IT Risk Management in a Nutshell Information and IT Risk Management in a Nutshell
Information and IT Risk Management in a Nutshell
2007年
Discover ISO 9001:2015 Through Practical Examples Discover ISO 9001:2015 Through Practical Examples
Discover ISO 9001:2015 Through Practical Examples
2017年
Designing A World-Class Quality Management System For FDA Regulated Industries Designing A World-Class Quality Management System For FDA Regulated Industries
Designing A World-Class Quality Management System For FDA Regulated Industries
2008年
A Guide to Project Monitoring & Evaluation A Guide to Project Monitoring & Evaluation
A Guide to Project Monitoring & Evaluation
2011年
The Essential Controller The Essential Controller
The Essential Controller
2012年
The Operational Risk Handbook for Financi... The Operational Risk Handbook for Financi...
The Operational Risk Handbook for Financi...
2011年
Developing The Internal Audit Plan Developing The Internal Audit Plan
Developing The Internal Audit Plan
2014年
M&A Information Technology Best Practices M&A Information Technology Best Practices
M&A Information Technology Best Practices
2013年
Commissioning of Offshore Oil and Gas Projects Commissioning of Offshore Oil and Gas Projects
Commissioning of Offshore Oil and Gas Projects
2015年
IT Compliance for Banking and Finance IT Compliance for Banking and Finance
IT Compliance for Banking and Finance
2016年
What's Your MBA IQ? What's Your MBA IQ?
What's Your MBA IQ?
2009年
The Procurement and Supply Manager's Desk Reference The Procurement and Supply Manager's Desk Reference
The Procurement and Supply Manager's Desk Reference
2012年