Content: YOU CAN, by George Matthew Adams AS A MAN THINKETH, by James Allen EIGHT PILLARS OF PROSPERITY, by James Allen FROM POVERTY TO POWER, by James Allen FOUNDATION STONES TO HAPPINESS AND SUCCE……続きを見る
Content: YOU CAN, by George Matthew Adams AS A MAN THINKETH, by James Allen EIGHT PILLARS OF PROSPERITY, by James Allen FROM POVERTY TO POWER, by James Allen FOUNDATION STONES TO HAPPINESS AND SUCCE……続きを見る
"If I were giving out an award for 'book of the year' for internal audit professionals, I would certainly award it to her outstanding manuscript: Radical Reporting: Writing Better Audit, Risk, Compl……続きを見る
This guidebook provides proven methods and techniques for performing effective audits that serve your department, your company, and you. Topics covered relate to the four key competencies essential ……続きを見る
A straightforward explanation of root cause analysis and systems thinking, illustrating, with real-world examples and first-hand accounts, why things can ‘slip through our fingers’ and what to do to……続きを見る
The Quest for Wealth - A Roadmap for Mindful Money Choices - Winner of the 2023 Bronze Medal, Global Book Awards for Business & Money
Have you ever made a terrible money choice? Like most people, yo……続きを見る
Best-selling author J.P. Russell focuses on the methods and techniques of conducting internal and external process audits. Learn how to evaluate process controls, use process flow, turtle, spider an……続きを見る
著者：James Ottavio Castagnera
出版社： Peter Lang Inc., International Academic Publishers
発売日： 2022年09月27日
The Handbook for Student Law for Higher Education Administrators is a practical tool, intended for administrators, dealing with students in higher education and focusing principally on four-year ins……続きを見る
This book explores a broad cross section of research and actual case studies to draw out new insights that may be used to build a benchmark for IT security professionals. This research takes a deepe……続きを見る
The National Association of Enrolled Agents’ (NAEA) Tax Cuts and Jobs Act: Lessons Learned provides tax professionals with guidance so they can prepare for the upcoming tax season and position their……続きを見る
A questão do exame das origens da Dívida Externa brasileira, de sua procedência, da validade legal dos instrumentos pelos quais a dívida se multiplicou, foi uma das batalhas em que se envolveu o Con……続きを見る
Lending is one of the most important functions of any financial institution. If not managed properly, it can lead to credit quality problems, threatening the existence of the financial institution. ……続きを見る
THIS BOOK CONTAINS EXPERT ADVICE ON HOW TO PREPARE FOR ISO 45001:2018, IMPLEMENTATION AND AUDITING
Providing Safe & Healthy Workplace with ISO 45001:2018 provides guidance on the implementation and ……続きを見る
The most accessible guide to the essential ideas of “the inventor of modern management”.
In late 2003, ninety-four-year-old Peter Drucker invited Jeffrey Krames to his home for an unprecedented day-……続きを見る
Your CPA firm could provide one of several levels of services when you hired them to look at your financial statements and issue a report. They could perform an audit, or a review, or a compilation.……続きを見る
The fall from Big 4 audit partner to prison inmate.
In March 2013, Scott London, CPA, was a partner in the international accounting firm of KPMG. He was in charge of the audit practice for the south……続きを見る
"How can you argue with the core principles of Lean, that you focus on what provides value to your customer and eliminate work that is not necessary (muda)? Internal auditors need to understand not ……続きを見る
