The Essential Guide to Internal Auditing こちらもおすすめ

Understand Internal Auditing Understand Internal Auditing
2013年
Developing The Internal Audit Plan Developing The Internal Audit Plan
2014年
COSO Enterprise Risk Management COSO Enterprise Risk Management
2011年
Enterprise Risk Management Best Practices Enterprise Risk Management Best Practices
2011年
Internal Auditing in Plain English Internal Auditing in Plain English
2017年
Internal Controls Policies and Procedures Internal Controls Policies and Procedures
2008年
Internal Audit Engagement Planning Internal Audit Engagement Planning
2015年
ISO Internal Audit – A Plain English Guide ISO Internal Audit – A Plain English Guide
2017年
Information and IT Risk Management in a Nutshell Information and IT Risk Management in a Nutshell
2007年
The Operational Risk Handbook for Financi... The Operational Risk Handbook for Financi...
2011年
Governance, Risk Management, and Compliance Governance, Risk Management, and Compliance
2011年
ISO 9001:2015 in Plain English ISO 9001:2015 in Plain English
2015年
Quality Management Iso9001:2015 Changes Quality Management Iso9001:2015 Changes
2016年
Essential Tools for Management Consulting Essential Tools for Management Consulting
2010年
The Landscape of Integrated Reporting: Reflections and Next Steps The Landscape of Integrated Reporting: Reflections and Next Steps
2010年