The Controller's Toolkit こちらもおすすめ

The Fast Close Toolkit The Fast Close Toolkit
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2019年
IT Auditing and Application Controls for Small and Mid-Sized Enterprises IT Auditing and Application Controls for Small and Mid-Sized Enterprises
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2013年
Beyond Sarbanes-Oxley Compliance Beyond Sarbanes-Oxley Compliance
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2016年
A Guide to Outsourcing Records Management A Guide to Outsourcing Records Management
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2010年
Information Technology Control and Audit, Fifth Edition Information Technology Control and Audit, Fifth Edition
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2018年
The Operational Auditing Handbook The Operational Auditing Handbook
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2011年
Enterprise Risk Management Best Practices Enterprise Risk Management Best Practices
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2011年
Essentials of Sarbanes-Oxley Essentials of Sarbanes-Oxley
Essentials of Sarbanes-Oxley
2011年
Internal Controls Policies and Procedures Internal Controls Policies and Procedures
Internal Controls Policies and Procedures
2008年
Implementation of Anti-Money Laundering Information Systems Implementation of Anti-Money Laundering Information Systems
Implementation of Anti-Money Laundering Information Systems
2016年
Applied Management: Chief Executive Officers (Ceos) and Managers Handbook Applied Management: Chief Executive Officers (Ceos) and Managers Handbook
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2020年
Value Added Auditing:4th Edition Value Added Auditing:4th Edition
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2018年
The Executive’s Guide to Internal Auditing The Executive’s Guide to Internal Auditing
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2014年
Internal Control Strategies Internal Control Strategies
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2008年
Executive's Guide to COSO Internal Controls Executive's Guide to COSO Internal Controls
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2013年