Мне книга очень понравилось, невероятные приключения, очень позитивная и добрая но при этом есть и отрицательные герои . Спасибо очень жду продолжения...
A clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The...
The book provides a simple but effective method for carrying out reliable and defensible internal investigations. This easy-to-use guide offers anyone asked to conduct such an investigation a working...
More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance...
An entertaining introduction to a serious issue It's not a secret that corporate fraud and scandal are real threats to business today, from which no organization is immune. Fraud losses are...
A bona fide «novel» approach to successful ERM implementation With the release of the new COSO ERM guidelines, many managers are being asked to implement Enterprise Risk Management (ERM) with very...
Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: risk to the business, the executives, and the...