「the internal audit」精選商品搜尋結果共 37 筆

1. 

   Internal Audit Leadership: Elevating the Internal Audit Function to Accelerate Value

   • 1,979
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2. 

   Internal Audit Leadership: Elevating the Internal Audit Function to Accelerate Value

   • 7,425
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3. 

   The impact of internal audit through the audit committee

   • 2,530
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4. 

   Leading the Internal Audit Function

   • 3,464
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5. 

   Leading the Internal Audit Function

   • 2,833
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6. 

   The essentials of internal audit

   • 2,585
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7. 

   Leading the Internal Audit Function

   • 2,144
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8. 

   The Essentials of It Internal Audit

   • 3,238
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9. 

   The Internal Audit Handbook - The Business Approach to Driving Audit Value

   • 12,649
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10. 

    An Assessment of the Role of Internal Audit

    • 2,475
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11. 

    A Practical Guide to the Art of Internal Audit

    • 11,567
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12. 

    The Change Agent: Transforming an Underperforming Internal Audit Department

    • 6,050
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13. 

    The Change Agent: Transforming an Underperforming Internal Audit Department

    • 2,364
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14. 

    Internal audit of electronic banking operations in the banking sector

    • 4,020
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15. 

    The Digital Transformation of Auditing and the Evolution of the Internal Audit

    • 6,875
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16. 

    The Digital Transformation of Auditing and the Evolution of the Internal Audit

    • 3,299
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17. 

    AUDIT FUNCTION STRATEGY (Driving Audit Value, Vol. I ) - The best practice strategy guide for maximising the audit added value at the Internal Audit F

    • 4,674
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18. 

    The 7 Leadership Habits of Highly Effective Chief Audit Executives - Inspiring Excellence in Leading the Internal Audit Function

    • 4,674
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19. 

    The Effectiveness of Internal Audit in Central Government ― Hm Treasury

    • 1,276
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20. 

    AUDIT RISK MANAGEMENT (Driving Audit Value, Vol. II) - The best practice strategy guide for minimising the audit risks and achieving the Internal Audi

    • 4,674
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21. 

    AUDIT ENGAGEMENT STRATEGY (Driving Audit Value, Vol. III): the best practice strategy guide for maximising the added value of the internal audit engag

    • 5,499
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22. 

    The Leadership & Managerial Habits of Highly Effective Chief Audit Executives - Inspiring Excellence in Leading and Managing the Internal Audit Functi

    • 8,249
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23. 

    The Internal Audit as Change Agent: The activation and successful implementation of organizational change

    • 2,965
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24. 

    Internal Control Audit and Compliance ─ Documentation and Testing Under the New COSO Framework

    • 3,848
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25. 

    The Internal Audit As Change Agent ― Activation and Successful Implementation of Organizational Change

    • 2,795
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26. 

    The Internal Audit As Change Agent: Activation and Successful Implementation of Organizational Change

    • 2,622
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27. 

    Internal Control Audit and Compliance: Documentation and Testing Under the New Coso Framework

    • 6,050
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28. 

    WILEY CIA EXAM REVIEW VOLUME 2, FOURTH EDITION：CONDUCTING THE INTERNAL AUDIT ENGAGEMENT

    • 2,361
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29. 

    WILEY CIA EXAM REVIEW FOCUS NOTES VOLUME 2, SECOND EDITION：CONDUCTING THE INTERNAL AUDIT ENGAGEMENT

    • 1,258
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30. 

    Development of an Internal Audit System for a Manufacturing Operation: Basics required for the initial implementation

    • 2,063
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