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внутренний контроль

Fraud and Fraud Detection
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Fraud and Fraud Detection
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How does a CEO, manager, or entrepreneur begin to sort out what defines and drives a good customer experience and how it can be measured and made acti…
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Fraud Examination Casebook with Documents
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Fraud Examination Casebook with Documents
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A practical advantage for entry-level fraud examiners with start-to-finish casework Fraud Examination Casebook with Documents provides critical practi…
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Enterprise Compliance Risk Management. An Essential Toolkit for Banks and Financial Services
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Enterprise Compliance Risk Management. An Essential Toolkit for Banks and Financial Services
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The tools and information that build effective compliance programs Enterprise Compliance Risk Management: An Essential Toolkit for Banks and Financial…
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Faces of Fraud. Cases and Lessons from a Life Fighting Fraudsters
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Faces of Fraud. Cases and Lessons from a Life Fighting Fraudsters
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The ultimate tool for understanding, investigating and preventing fraud Fraud is an evil with a life of its own that leaves a financial, repetitional,…
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Ты ушла, зная
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Ты ушла, зная
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Адам — молодой человек с депрессией, который пытается жить в мире, где о боли принято молчать. Когда в его жизни появляется Анна, он впервые чувствует…
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Fraud and Fraud Detection
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Fraud and Fraud Detection
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How does a CEO, manager, or entrepreneur begin to sort out what defines and drives a good customer experience and how it can be measured and made acti…
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Fraud Examination Casebook with Documents
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Fraud Examination Casebook with Documents
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A practical advantage for entry-level fraud examiners with start-to-finish casework Fraud Examination Casebook with Documents provides critical practi…
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Preventing Fraud and Mismanagement in Government. Systems and Structures
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Preventing Fraud and Mismanagement in Government. Systems and Structures
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Dig to the root of public fraud with deep exploration of theory, standards, and norms Preventing Fraud and Mismanagement in Government identifies comm…
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Faces of Fraud. Cases and Lessons from a Life Fighting Fraudsters
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Faces of Fraud. Cases and Lessons from a Life Fighting Fraudsters
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The ultimate tool for understanding, investigating and preventing fraud Fraud is an evil with a life of its own that leaves a financial, repetitional,…
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Echo in Code
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Echo in Code
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В мире, где технологии правят разумом, Анна — хакер с даром слышать шепот машин. Её жизнь — бесконечный код, где каждый бит скрывает тайну. Но когда и…
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Лимб. Путешествие к себе
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Лимб. Путешествие к себе
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После несчастного случая во время шторма Спартак оказывается в Лимбе — странном пространстве между жизнью и смертью, где человеку невозможно спрятатьс…
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Profiling The Fraudster
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Profiling The Fraudster
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Detect and combat corporate fraud with new profiling techniques Profiling the Fraudster: Removing the Mask to Prevent and Detect Fraud takes a step-by…
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Preventing Fraud and Mismanagement in Government. Systems and Structures
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Preventing Fraud and Mismanagement in Government. Systems and Structures
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Dig to the root of public fraud with deep exploration of theory, standards, and norms Preventing Fraud and Mismanagement in Government identifies comm…
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Corporate Fraud and Internal Control. A Framework for Prevention
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Corporate Fraud and Internal Control. A Framework for Prevention
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Essential guidance for companies to examine and improve their fraud programs Corporate governance legislation has become increasingly concerned with t…
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Внутренняя опора. В любой ситуации возвращайтесь к себе
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Внутренняя опора. В любой ситуации возвращайтесь к себе
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Эта книга содержит простые и надежные инструменты для проработки психологических установок, мешающих вам двигаться вперед. Вы найдете ключевые идеи и …
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Гейша XXI века
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Гейша XXI века
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«Гейша 21 века» — это не про роль и не про маску. Это про ремесло. Про умение собирать себя в точку, когда мир тянет в разные стороны. Про тихую силу:…
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Profiling The Fraudster
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Profiling The Fraudster
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Detect and combat corporate fraud with new profiling techniques Profiling the Fraudster: Removing the Mask to Prevent and Detect Fraud takes a step-by…
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Preventing Fraud and Mismanagement in Government. Systems and Structures
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Preventing Fraud and Mismanagement in Government. Systems and Structures
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Dig to the root of public fraud with deep exploration of theory, standards, and norms Preventing Fraud and Mismanagement in Government identifies comm…
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Corporate Fraud and Internal Control. A Framework for Prevention
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Corporate Fraud and Internal Control. A Framework for Prevention
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Essential guidance for companies to examine and improve their fraud programs Corporate governance legislation has become increasingly concerned with t…
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Дистопическое общество с тотальным контролем
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Дистопическое общество с тотальным контролем
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В дистопическом мире, где каждое действие контролируется безжалостным правительством, молодая женщина по имени Анна решает бороться за свою свободу. К…
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Сила свободы: Как перестать контролировать и начать жить
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Сила свободы: Как перестать контролировать и начать жить
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В книге "Сила свободы: Как перестать контролировать и начать жить" автор приглашает читателя на захватывающее путешествие к обретению истинной свободы…
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Frequently Asked Questions in International Standards on Auditing
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Frequently Asked Questions in International Standards on Auditing
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Auditing has hit the headlines over recent years, and for all the wrong reasons, and in today’s environment, the result of negligent auditing can be s…
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Preventing Fraud and Mismanagement in Government. Systems and Structures
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Preventing Fraud and Mismanagement in Government. Systems and Structures
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Dig to the root of public fraud with deep exploration of theory, standards, and norms Preventing Fraud and Mismanagement in Government identifies comm…
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Enterprise Performance Management Done Right. An Operating System for Your Organization
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Enterprise Performance Management Done Right. An Operating System for Your Organization
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A workable blueprint for developing and implementing performance management in order to improve revenue growth and profit margins Enterprise performan…
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Управление и контроль качества проекта. Учебное пособие для вузов
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Управление и контроль качества проекта. Учебное пособие для вузов
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Книги по дизайну с уклоном на швейные изделия очень мало представлены в ассортименте учебной литературы. Для подготовки лекций или практических работ …
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Lean Auditing
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Lean Auditing
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Using lean techniques to enhance value add and reduce waste in internal auditing Lean Auditing is a practical guide to maximising value and efficiency…
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Frequently Asked Questions in International Standards on Auditing
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Frequently Asked Questions in International Standards on Auditing
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Auditing has hit the headlines over recent years, and for all the wrong reasons, and in today’s environment, the result of negligent auditing can be s…
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Fraud Examination Casebook with Documents. A Hands-on Approach
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Fraud Examination Casebook with Documents. A Hands-on Approach
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A practical advantage for entry-level fraud examiners with start-to-finish casework Fraud Examination Casebook with Documents provides critical practi…
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Enterprise Performance Management Done Right. An Operating System for Your Organization
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Enterprise Performance Management Done Right. An Operating System for Your Organization
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A workable blueprint for developing and implementing performance management in order to improve revenue growth and profit margins Enterprise performan…
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1000 способов не думать о еде
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1000 способов не думать о еде
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Холодильник манит? Булочка шепчет? Пицца строит глазки? Здесь вы найдёте 1000 способов поставить еду на паузу и вернуть себе контроль. Никаких занудны…
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Lean Auditing
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Lean Auditing
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Using lean techniques to enhance value add and reduce waste in internal auditing Lean Auditing is a practical guide to maximising value and efficiency…
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Managing Risks in Commercial and Retail Banking
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Managing Risks in Commercial and Retail Banking
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A practical guide to the practices and procedures of effectively managing banking risks Managing Risks in Commercial and Retail Banking takes an in-de…
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Fraud Examination Casebook with Documents. A Hands-on Approach
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Fraud Examination Casebook with Documents. A Hands-on Approach
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A practical advantage for entry-level fraud examiners with start-to-finish casework Fraud Examination Casebook with Documents provides critical practi…
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Profiling The Fraudster. Removing the Mask to Prevent and Detect Fraud
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Profiling The Fraudster. Removing the Mask to Prevent and Detect Fraud
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Detect and combat corporate fraud with new profiling techniques Profiling the Fraudster: Removing the Mask to Prevent and Detect Fraud takes a step-by…
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Станция
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Станция
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Станция является фантастическим рассказом с элементами мистики и философии. Главный герой – девушка, оказывается в мире под названием «Станция», она ч…
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Internal Control Audit and Compliance
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Internal Control Audit and Compliance
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Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance toward the late…
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Managing Risks in Commercial and Retail Banking
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Managing Risks in Commercial and Retail Banking
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A practical guide to the practices and procedures of effectively managing banking risks Managing Risks in Commercial and Retail Banking takes an in-de…
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Financial Forensics Body of Knowledge
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Financial Forensics Body of Knowledge
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The definitive, must-have guide for the forensic accounting professional Financial Forensics Body of Knowledge is the unique, innovative, and definiti…
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Profiling The Fraudster. Removing the Mask to Prevent and Detect Fraud
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Profiling The Fraudster. Removing the Mask to Prevent and Detect Fraud
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Detect and combat corporate fraud with new profiling techniques Profiling the Fraudster: Removing the Mask to Prevent and Detect Fraud takes a step-by…
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Echo in Code
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Echo in Code
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В мире, где технологии правят разумом, Анна — хакер с даром слышать шепот машин. Её жизнь — бесконечный код, где каждый бит скрывает тайну. Но когда и…
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Internal Control Audit and Compliance
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Internal Control Audit and Compliance
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Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance toward the late…
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Enterprise Compliance Risk Management. An Essential Toolkit for Banks and Financial Services
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Enterprise Compliance Risk Management. An Essential Toolkit for Banks and Financial Services
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The tools and information that build effective compliance programs Enterprise Compliance Risk Management: An Essential Toolkit for Banks and Financial…
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Financial Forensics Body of Knowledge
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Financial Forensics Body of Knowledge
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The definitive, must-have guide for the forensic accounting professional Financial Forensics Body of Knowledge is the unique, innovative, and definiti…
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Wiley CPA Examination Review Focus Notes. Auditing and Attestation 2011
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Wiley CPA Examination Review Focus Notes. Auditing and Attestation 2011
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This book uses acronyms and mnemonic devices to help candidates remember the accounting rules and checklists needed to pass the exam. It provides a th…
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Контроль работ на удалённых объектах
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Контроль работ на удалённых объектах
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Писал эту книгу, дабы поделиться размышлениями о непростой природе строительного дела. Знаете, эта отрасль обладает одной примечательной особенностью:…
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