internal control and

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Control interno: auditoría y cumplimiento — Documentación y pruebas bajo el nuevo marco COSO
Control interno: auditoría y cumplimiento — Documentación y pruebas bajo el nuevo marco COSO
100,54 €
10 precios
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AI Internal Audit Field Manual: Planning, Executing, and Reporting AI Governance, Risk, Vendor, and Control Assessments
AI Internal Audit Field Manual: Planning, Executing, and Reporting AI Governance, Risk, Vendor, and Control Assessments
36,61 €
2 precios
amazon.es
sin gastos de envío
Internal Control and Accountability in Public Management: An Instrument for the Financial Accountability of Public Managers in Mozambique
Internal Control and Accountability in Public Management: An Instrument for the Financial Accountability of Public Managers in Mozambique
48,90 €
3 precios
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The Discipline of Emotional Power: A structured approach to understanding emotion, control, and internal stability
The Discipline of Emotional Power: A structured approach to understanding emotion, control, and internal stability
12,47 €
2 precios
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Handbook Of Internal Combustion Engine Design And Development Fundamentals: Modeling, Performance, Emissions, Control Systems, and Sustainable Fuels
Handbook Of Internal Combustion Engine Design And Development Fundamentals: Modeling, Performance, Emissions, Control Systems, and Sustainable Fuels
114,26 €
2 precios
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Control interno inteligente y gestión de riesgos – Diseño de sistemas de alto rendimiento
Control interno inteligente y gestión de riesgos – Diseño de sistemas de alto rendimiento
54,07 €
4 precios
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INTERNAL CONTROL AND ITS IMPACT ON ADMINISTRATIVE MANAGEMENT: BASED ON: PUBLIC ADMINISTRATION
INTERNAL CONTROL AND ITS IMPACT ON ADMINISTRATIVE MANAGEMENT: BASED ON: PUBLIC ADMINISTRATION
56,43 €
3 precios
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Monthly Financial Close Checklist: Accounting Month-End Closing Log Book with Reconciliation Tracking & Internal Documentation Control for Finance Teams, Controllers and Accountants
Monthly Financial Close Checklist: Accounting Month-End Closing Log Book with Reconciliation Tracking & Internal Documentation Control for Finance Teams, Controllers and Accountants
7,76 €
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Risk Management and Internal Control in the Public Sector
Risk Management and Internal Control in the Public Sector
47,53 €
4 precios
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Internal Auditor Certification Study Manual: Complete Preparation & Practice Tests: 300 Questions with detailed explanations Part 1: The Internal Audit Activity's Role in Governance, Risk and Control
Internal Auditor Certification Study Manual: Complete Preparation & Practice Tests: 300 Questions with detailed explanations Part 1: The Internal Audit Activity's Role in Governance, Risk and Control
17,54 €
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INTERNAL CONTROL SYSTEMS FOR MINISTRIES: A Practical Guide to Financial Integrity, Accountability, and Sustainable Governance in Churches and Faith-Based Organizations
INTERNAL CONTROL SYSTEMS FOR MINISTRIES: A Practical Guide to Financial Integrity, Accountability, and Sustainable Governance in Churches and Faith-Based Organizations
22,66 €
3 precios
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Cognitive Discipline: Training the Mind’s Internal Architecture: A Systems Approach to Mental Stability and Control (The MGCA Multiverse Series)
Cognitive Discipline: Training the Mind’s Internal Architecture: A Systems Approach to Mental Stability and Control (The MGCA Multiverse Series)
17,74 €
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ISO 7967-9:1996, Reciprocating internal combustion engines - Vocabulary of components and systems - Part 9: Control and monitoring systems
ISO 7967-9:1996, Reciprocating internal combustion engines - Vocabulary of components and systems - Part 9: Control and monitoring systems
124,24 €
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Internal Controls for Modern Business: Designing Control, Approval, Reconciliation, and Governance Systems for Growing Companies
Internal Controls for Modern Business: Designing Control, Approval, Reconciliation, and Governance Systems for Growing Companies
26,47 €
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Monthly Financial Close Checklist: Accounting Month-End Closing Log Book with Reconciliation Tracking & Internal Documentation Control for Finance Teams, Controllers and Accountants
Monthly Financial Close Checklist: Accounting Month-End Closing Log Book with Reconciliation Tracking & Internal Documentation Control for Finance Teams, Controllers and Accountants
37,99 €
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Cognitive Discipline: Training the Mind’s Internal Architecture: A Systems Approach to Mental Stability and Control (The MGCA Multiverse Series)
Cognitive Discipline: Training the Mind’s Internal Architecture: A Systems Approach to Mental Stability and Control (The MGCA Multiverse Series)
22,18 €
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4 Pin PWM Fan Hub 5 Way Splitter 1 to 5 Adapter Extension Cable for PC Case Internal Motherboard 4-Pin 3-Pin CPU Cooler Fan Power Supply
4 Pin PWM Fan Hub 5 Way Splitter 1 to 5 Adapter Extension Cable for PC Case Internal Motherboard 4-Pin 3-Pin CPU Cooler Fan Power Supply
38,87 €
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Auditing and Internal Control in the Digital Era: Principles, Practices and the Intelligent Future
Auditing and Internal Control in the Digital Era: Principles, Practices and the Intelligent Future
23,32 €
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Streamlining internal control processes and strengthening management controls with less effort
Streamlining internal control processes and strengthening management controls with less effort
25,42 €
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Risk & COSO Framework: Implementing COSO Controls | From Risk to Assurance | internal control maturity and reporting | audit professional learning resource | risk to assurance methodology
Risk & COSO Framework: Implementing COSO Controls | From Risk to Assurance | internal control maturity and reporting | audit professional learning resource | risk to assurance methodology
18,75 €
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ISO 7967-9:1996, Reciprocating internal combustion engines - Vocabulary of components and systems - Part 9: Control and monitoring systems
ISO 7967-9:1996, Reciprocating internal combustion engines - Vocabulary of components and systems - Part 9: Control and monitoring systems
549,83 €
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Living Upgrade: Rewiring Your Internal System: Break Destructive Patterns, Take Control of Your Thoughts, and Rewire Your Behavior for Lasting Change
Living Upgrade: Rewiring Your Internal System: Break Destructive Patterns, Take Control of Your Thoughts, and Rewire Your Behavior for Lasting Change
8,83 €
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ISO 7967-9:1996, Reciprocating internal combustion engines - Vocabulary of components and systems - Part 9: Control and monitoring systems
ISO 7967-9:1996, Reciprocating internal combustion engines - Vocabulary of components and systems - Part 9: Control and monitoring systems
164,53 €
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The Discipline of Emotional Power: A structured approach to understanding emotion, control, and internal stability
The Discipline of Emotional Power: A structured approach to understanding emotion, control, and internal stability
17,67 €
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AUDIT AND INTERNAL CONTROL - POCKET NOTES
AUDIT AND INTERNAL CONTROL - POCKET NOTES
29,97 €
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AGI INTEGRATION AND CONTROL OF HUMANITY: THE INTERNAL MONITOR’S LOG ON THE INCOMPATIBILITY OF BIOLOGY AND LOGIC
AGI INTEGRATION AND CONTROL OF HUMANITY: THE INTERNAL MONITOR’S LOG ON THE INCOMPATIBILITY OF BIOLOGY AND LOGIC
11,47 €
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AUDIT AND INTERNAL CONTROL - STUDY TEXT - EBOOKS
AUDIT AND INTERNAL CONTROL - STUDY TEXT - EBOOKS
47,02 €
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Internal Control System for HOAs: A Systems Approach to Strengthening Governance and Preventing Fraud
Internal Control System for HOAs: A Systems Approach to Strengthening Governance and Preventing Fraud
17,65 €
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AUDIT AND INTERNAL CONTROL - EXAM KIT - EBOOK
AUDIT AND INTERNAL CONTROL - EXAM KIT - EBOOK
39,71 €
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WHEN CONTROL BUILDS THE FUTURE: Strategic Internal Control Principles for Sustainable and High-Impact Organizations (Evolution of Internal Control: The Abreu Model)
WHEN CONTROL BUILDS THE FUTURE: Strategic Internal Control Principles for Sustainable and High-Impact Organizations (Evolution of Internal Control: The Abreu Model)
13,19 €
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AUDIT AND INTERNAL CONTROL - EXAM KIT
AUDIT AND INTERNAL CONTROL - EXAM KIT
43,37 €
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REAL-TIME INTERNAL CONTROL: Information, Superstructure, and Decision-Making in the Contemporary State (Evolution of Internal Control: The Abreu Model)
REAL-TIME INTERNAL CONTROL: Information, Superstructure, and Decision-Making in the Contemporary State (Evolution of Internal Control: The Abreu Model)
17,14 €
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AUDIT AND INTERNAL CONTROL - STUDY TEXT
AUDIT AND INTERNAL CONTROL - STUDY TEXT
49,45 €
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INDUSTRIAL ELECTRICAL PANEL WIRING AND ASSEMBLY: Mechanical Preparation, Component Installation, Internal Wiring, Termination, Identification and Workshop Quality Control
INDUSTRIAL ELECTRICAL PANEL WIRING AND ASSEMBLY: Mechanical Preparation, Component Installation, Internal Wiring, Termination, Identification and Workshop Quality Control
24,36 €
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Toshiba 4TB Enterprise Internal Hard Drive - MG Series 3.5' SATA HDD Mainstream server and storage, 24/7 Reliable Operation, Hyperscale and cloud storage (MG08ACA16TE)
Toshiba 4TB Enterprise Internal Hard Drive - MG Series 3.5' SATA HDD Mainstream server and storage, 24/7 Reliable Operation, Hyperscale and cloud storage (MG08ACA16TE)
652,08 €
2 precios
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Internal Control and Administrative Management: Relationship between internal control and corporate administrative management
Internal Control and Administrative Management: Relationship between internal control and corporate administrative management
42,67 €
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Fikwot FX550 NVMe SSD 4TB M.2 SSD PCIe 3.0×4, Read Up to 3,500 MB/s, M2 2280 Internal Soild State Drive, Compatible with Desktop, Laptop and Mini PC, QLC NAND Flash
Fikwot FX550 NVMe SSD 4TB M.2 SSD PCIe 3.0×4, Read Up to 3,500 MB/s, M2 2280 Internal Soild State Drive, Compatible with Desktop, Laptop and Mini PC, QLC NAND Flash
496,36 €
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The Global Risk and Internal Control Handbook: Practical Frameworks, Governance Models, and Implementation Strategies
The Global Risk and Internal Control Handbook: Practical Frameworks, Governance Models, and Implementation Strategies
15,83 €
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Toshiba 12TB Enterprise Internal Hard Drive - MG Series 3.5' SATA HDD Mainstream server and storage, 24/7 Reliable Operation, Hyperscale and cloud storage (MG08ACA16TE)
Toshiba 12TB Enterprise Internal Hard Drive - MG Series 3.5' SATA HDD Mainstream server and storage, 24/7 Reliable Operation, Hyperscale and cloud storage (MG08ACA16TE)
450,00 €
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Internal Auditor Certification Study Manual: Complete Preparation & Practice Tests: 300 Questions with detailed explanations Part 1: The Internal Audit Activity's Role in Governance, Risk and Control
Internal Auditor Certification Study Manual: Complete Preparation & Practice Tests: 300 Questions with detailed explanations Part 1: The Internal Audit Activity's Role in Governance, Risk and Control
22,17 €
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