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Hasil Pencarian AUDITING+RISK
Beyond Sarbanes-Oxley compliance : effective enterprise risk management
Enterprise risk management : from incentives to controls
Financial risk management
Corporate risk management : an organizational perspective
Risk management and financial institutions
Risk-based audit dalam pemeriksaan perkreditan bank umum.
Risk management & insurance
Risk management & derivates
COSO enterprise risk management : understanding the new intergrated ERM framework
Principles of risk management and insurance
Financial risk manager handbook
Operational risk assessment : the commercial imperative of a more forensic and transparent approach
Corporate risk management
Corporate resiliency : managing the growing risk of fraud and corruption
No excuses : a business process approach to managing operational risk
Risk management in finance : six sigma and other next-generation techniques
Fraud risk assesment : building a fraud audit program
Introduction to currency risk
Introduction to interest-rate risk
Hedging interest-rate exposures