共 27 篇文章

标签：Auditing 第2页

Sarbanes-Oxley IT Compliance Using Open Source Tools

Sarbanes-Oxley IT Compliance Using Open Source Tools by: Lahti, Christian B; Peterson, Roderick Publisher: Elsevier Scie...

I prestiti dei soci nelle società di capitali by: Arcidiacono, Davide Publisher: G. Giappichelli Editore(2012/11/19) Edi...

Inteal Audit Quality:Developing a Quality Assurance and Improvement Program by: Pitt, Sally-Anne; Pitt, Michael Publishe...

Social Audit Regulation:Development,Challenges and Opportunities by: Rahim,Mia Mahmudur; Idowu,Samuel O. Publisher: Spri...

Kommunikation und Controlling:Mit Coaching-Methoden zu persönlichem und unteehmerischem Erfolg by: Moser, Günter; Fische...

Essentials of Biology 6th Edition by: Sylvia Mader (Author), Michael Windelspecht (Author) Publisher: McGraw Hill; 6th e...

Strategie:Ausrichtung von Unternehmen auf die Erfolgslogik ihrer Industrie by: Wicharz, Ralf Publisher: Springer Fachmed...

How to be a Successful Frauditor by: Tickner, Peter Publisher: Wiley(2012/5/22) Edition: 1 Language: English ISBN-10: 04...

Innovative Accreditation Standards in Education and Training:The Italian Experience in Ethical Standards and the Impact ...

Interdivisionale und intertemporale Kostenallokation zur Konstruktion zielkonsistenter Performancemaße by: Eimuth, Arne ...