1. Home
  2. Internal Controls Toolkit
  • #

Internal Controls Toolkit

47.49 EUR

Ein Leitfaden, der systematisch Risiken identifiziert, Kontrollmechanismen plant und deren Wirksamkeit prüft; er verbindet klassische Prüfmethoden mit digitalen Tools und liefert praxisnahe Fallstudien für Unternehmen jeder Größe.

Teilen:
Gesponsert

Doxey, C: Internal Controls Toolkit (Wiley Corporate F&A)

Medimops DE
47.49 EUR
12-10-2025 14:29:35

Ähnliche Produkte

Corporate Fraud and Internal Control Workbook: A Framework for Prevention

Corporate Fraud and Internal Control Workbook: A Framework for Prevention

32.76 EUR
Executive Roadmap to Fraud Prevention and Internal Control

Executive Roadmap to Fraud Prevention and Internal Control

44.99 EUR
Internal Control Audit and Compliance

Internal Control Audit and Compliance

61.99 EUR
Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework

Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework

0.00
CFO Fundamentals: Your Quick Guide to Internal Controls, Financial Reporting, IFRS, Web 2.0, Cloud Computing, and More

CFO Fundamentals: Your Quick Guide to Internal Controls, Financial Reporting, IFRS, Web 2.0, Cloud Computing, and More

53.77 EUR
Corporate Fraud and Internal Control: A Framework for Prevention

Corporate Fraud and Internal Control: A Framework for Prevention

74.99 EUR
IT Control Objectives for The Public Finance Management Act.

IT Control Objectives for The Public Finance Management Act.

68.00 EUR
Das COSO Enterprise Risk Management (COSO ERM) und sein Vorgänger, das COSO Internal Control-Integrated Framework

Das COSO Enterprise Risk Management (COSO ERM) und sein Vorgänger, das COSO Internal Control-Integrated Framework

18.95 EUR