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
84,45 €
10 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
51,99 €
6 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 €
5 precios
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Corporate Fraud and Internal Control – A Framework for Prevention – 626 – Wiley-VCH
Corporate Fraud and Internal Control – A Framework for Prevention – 626 – Wiley-VCH
50,51 €
10 precios
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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
47,53 €
3 precios
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Intelligent Internal Control and Risk Management by Matthew Leitch (2008-05-19)
Intelligent Internal Control and Risk Management by Matthew Leitch (2008-05-19)
612,99 €
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Internal control and public governance in Morocco - Volume I: Overcoming resistance to change for transparent administration
Internal control and public governance in Morocco - Volume I: Overcoming resistance to change for transparent administration
43,90 €
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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
102,02 €
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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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Magnetic Bell - High Decibel Alarm, Strong Neodymium Magnet for Instant Mute Control, Metal Ring, Bear Defense Tool with Responsive Internal, Safety Bell for Trail and Woods
Magnetic Bell - High Decibel Alarm, Strong Neodymium Magnet for Instant Mute Control, Metal Ring, Bear Defense Tool with Responsive Internal, Safety Bell for Trail and Woods
2,16 €
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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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Streamlining internal control processes and strengthening management controls with less effort
Streamlining internal control processes and strengthening management controls with less effort
22,27 €
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WHEN CONTROL BUILDS THE FUTURE: Strategic Internal Control Principles for Sustainable and High-Impact Organizations
WHEN CONTROL BUILDS THE FUTURE: Strategic Internal Control Principles for Sustainable and High-Impact Organizations
13,19 €
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REAL-TIME INTERNAL CONTROL: Information, Superstructure, and Decision-Making in the Contemporary State
REAL-TIME INTERNAL CONTROL: Information, Superstructure, and Decision-Making in the Contemporary State
13,43 €
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Closed loop control of internal combustion engine efficiency and exhaust emissions: Final report
Closed loop control of internal combustion engine efficiency and exhaust emissions: Final report
27,00 €
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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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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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Computer Fan Hub - Argb Light Controller, Mullti Port 10 in 1 Hub, Effortless Pc Case Fan and Led Strip Management | gamingDesktop Cooling Accessory for Case Fans Rgb Lighting Synchronisation and Con
Computer Fan Hub - Argb Light Controller, Mullti Port 10 in 1 Hub, Effortless Pc Case Fan and Led Strip Management | gamingDesktop Cooling Accessory for Case Fans Rgb Lighting Synchronisation and Con
7,59 €
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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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Magnetic Bell - High Decibel Alarm, Strong Neodymium Magnet for Instant Mute Control, Metal Ring, Bear Defense Tool with Responsive Internal, Safety Bell for Trail and Woods
Magnetic Bell - High Decibel Alarm, Strong Neodymium Magnet for Instant Mute Control, Metal Ring, Bear Defense Tool with Responsive Internal, Safety Bell for Trail and Woods
2,14 €
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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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Strengthening Internal Control and Risk Management in Finland
Strengthening Internal Control and Risk Management in Finland
46,84 €
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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)
569,37 €
2 precios
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The Gateway Process Workbook: The CIA-Referenced System for Consciousness, Focus, and Internal Control - Without the Mysticism
The Gateway Process Workbook: The CIA-Referenced System for Consciousness, Focus, and Internal Control - Without the Mysticism
11,52 €
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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)
397,95 €
2 precios
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COMPLETE PARASITE CLEANSE FOR DOGS AND CATS: Guide to Natural Internal Parasite Control for Pets, Deworming Remedies, Antiparasitic Care, Prevention, and Herbal Intestinal Defense for Cats & Dogs
COMPLETE PARASITE CLEANSE FOR DOGS AND CATS: Guide to Natural Internal Parasite Control for Pets, Deworming Remedies, Antiparasitic Care, Prevention, and Herbal Intestinal Defense for Cats & Dogs
14,26 €
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Inside Pipe Cutter for Pvc Pipe, Internal Pipe Cutter with Diamond Grit Cutting Wheel and Handle, 7-Inch Adjustable Cutting Depth Fit for 1-1/2 Inch to 8 Inch (1PCS)
Inside Pipe Cutter for Pvc Pipe, Internal Pipe Cutter with Diamond Grit Cutting Wheel and Handle, 7-Inch Adjustable Cutting Depth Fit for 1-1/2 Inch to 8 Inch (1PCS)
27,78 €
5 precios
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Principles of Infection Prevention and Control in Healthcare Settings, Part 1: Facility Management and Planning, An Issue of Infectious Disease ... (The Clinics: Internal Medicine, Volume 40-2)
Principles of Infection Prevention and Control in Healthcare Settings, Part 1: Facility Management and Planning, An Issue of Infectious Disease ... (The Clinics: Internal Medicine, Volume 40-2)
103,25 €
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EXA Form 900i 31.6mm Dropper Post with Remote Lever and Cable Kit MTB/Ebike Internal Routing Dropper Seatpost for Mountain Bike(150mm Travel)-445mm Length
EXA Form 900i 31.6mm Dropper Post with Remote Lever and Cable Kit MTB/Ebike Internal Routing Dropper Seatpost for Mountain Bike(150mm Travel)-445mm Length
226,94 €
5 precios
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Fun Emotional Support Auditor Internal Control Therapy Joke Manga Larga
Fun Emotional Support Auditor Internal Control Therapy Joke Manga Larga
19,99 €
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HEIHEIZI 700W Electric Inflatable Jet Ski, Inflatable Combo Boat Kit with Sup Motor, Remote Control Propeller, Handle Storage Bag and Propeller, MAX Capacity 220kg(485lb), Velocidad de 3-11km/h
HEIHEIZI 700W Electric Inflatable Jet Ski, Inflatable Combo Boat Kit with Sup Motor, Remote Control Propeller, Handle Storage Bag and Propeller, MAX Capacity 220kg(485lb), Velocidad de 3-11km/h
1.339,99 €
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Fun Emotional Support Auditor Internal Control Therapy Joke Camiseta Manga Raglan
Fun Emotional Support Auditor Internal Control Therapy Joke Camiseta Manga Raglan
20,99 €
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Ergonomic Precision - Chopstick Helper for Dexterity | Bipedal Unit Frame with Fulcrum Logic, High Fidelity Control Hub & Ambidextrous Nodes for Learners and Students
Ergonomic Precision - Chopstick Helper for Dexterity | Bipedal Unit Frame with Fulcrum Logic, High Fidelity Control Hub & Ambidextrous Nodes for Learners and Students
3,64 €
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Fun Emotional Support Auditor Internal Control Therapy Joke Camiseta
Fun Emotional Support Auditor Internal Control Therapy Joke Camiseta
16,49 €
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Fikwot FX550 NVMe SSD 512GB M.2 SSD PCIe 3.0×4, Read Up to 3,200 MB/s, M2 2280 Internal Soild State Drive, Compatible with Desktop, Laptop and Mini PC, QLC NAND Flash
Fikwot FX550 NVMe SSD 512GB M.2 SSD PCIe 3.0×4, Read Up to 3,200 MB/s, M2 2280 Internal Soild State Drive, Compatible with Desktop, Laptop and Mini PC, QLC NAND Flash
107,01 €
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Fun Emotional Support Auditor Internal Control Therapy Joke Sudadera
Fun Emotional Support Auditor Internal Control Therapy Joke Sudadera
28,99 €
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Magnetic Quietness Bell - High Decibel Alarm, Strong Neodymium Magnet for Instant Mute Control, Sharpened Metal Ring, Bear Defense Tool with Responsive Internal Zonk, Safety Bell for Trail
Magnetic Quietness Bell - High Decibel Alarm, Strong Neodymium Magnet for Instant Mute Control, Sharpened Metal Ring, Bear Defense Tool with Responsive Internal Zonk, Safety Bell for Trail
6,39 €
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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)
289,95 €
2 precios
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Fun Emotional Support Auditor Internal Control Therapy Joke Sudadera con Capucha
Fun Emotional Support Auditor Internal Control Therapy Joke Sudadera con Capucha
31,49 €
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