Internal Controls Toolkit こちらもおすすめ

Sarbanes-Oxley Simplified Sarbanes-Oxley Simplified
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The Controller's Function The Controller's Function
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Accounting Control Best Practices Accounting Control Best Practices
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The Essential Controller The Essential Controller
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The Complete CPA Reference The Complete CPA Reference
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Simple Tools and Techniques for Enterprise Risk Management Simple Tools and Techniques for Enterprise Risk Management
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Sarbanes-Oxley For Dummies Sarbanes-Oxley For Dummies
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The Lean Accounting Guidebook: Second Edition The Lean Accounting Guidebook: Second Edition
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2014年
What's Your MBA IQ? What's Your MBA IQ?
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2009年
Auditing For Dummies Auditing For Dummies
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2010年
The Vest Pocket CPA The Vest Pocket CPA
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Private Equity Private Equity
Private Equity
2012年
Operational Risk Management Operational Risk Management
Operational Risk Management
2018年
Nonprofit Financial Management Nonprofit Financial Management
Nonprofit Financial Management
2011年