Executive's Guide to Coso Internal Controls: Understanding and Implementing the New Framework (Moeller Robert R.)(Pevná vazba)
Výrobce: John Wiley & Sons Inc
EAN: 9781118626412
Výrobní číslo: 9781118626412
Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The COSO internal controls framework forms the basis for establishing Sarbanes-Oxley compliance and internal controls specialist Robert Moeller looks at topics including the importance of effective systems on internal controls in today's enterprises, the new COSO framework for effective enterprise internal controls, and what has changed since the 1990s internal controls framework. Written by Robert Moeller, an authority in internal controls and IT governance
Cena 2 607 Kč v 1 obchodě
Obchody, které prodávají Executive's Guide to Coso Internal Controls: Understanding and Implementing the New Framework (Moeller Robert R.)(Pevná vazba)
Zobrazit historii ceny Executive's Guide to Coso Internal Controls: Understanding and Implementing the New Framework (Moeller Robert R.)(Pevná vazba)
Historie nejnižsí ceny Executive's Guide to Coso Internal Controls: Understanding and Implementing the New Framework (Moeller Robert R.)(Pevná vazba). Porovnání obchodů, které prodávají Executive's Guide to Coso Internal Controls: Understanding and Implementing the New Framework (Moeller Robert R.)(Pevná vazba).
Válečníkův slib
Minulosť jednej ilúzie
Týdenní předčasnosti
Mazlíčci - Samolepková knížka
-
Okolo sveta s Justinom Bieberom
Tučňák a polární zvířata - di Lorenzo
Velké dějiny zemí Koruny české VII.
Linc Vladimír, Kábele František: Slabi
Gabzdyl Pavel Měsíc
The Picture of Dorian Gray
Sníh - Pamuk Orhan
Vzpomínání od myslivecké plotny

























