K. H. Spencer Pickett Enterprise Risk Management
Купить за 7936.25 RUR
A bona fide «novel» approach to successful ERM implementation With the release of the new COSO ERM guidelines, many managers are being asked to implement Enterprise Risk Management (ERM) with very little understanding of the full implications for their business and customers. In Enterprise Risk
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K. H. Spencer Pickett Auditing the Risk Management Process
Купить за 9236.69 RUR
Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: risk to the business, the executives, and the stakeholders. Auditing the Risk Management Process incorporates all the latest developments in risk
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K. H. Spencer Pickett Fraud Smart
Купить за 5542.01 RUR
A professional guide to developing training for fraud risk and detection This book provides a simple but effective method of developing a fraud risk awareness strategy that focuses on training employees using a six-stage approach to this task that involves understanding the threat, appreciating
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K. H. Spencer Pickett Corporate Fraud
Купить за 6907.22 RUR
An entertaining introduction to a serious issue It's not a secret that corporate fraud and scandal are real threats to business today, from which no organization is immune. Fraud losses are devastating-but they are also highly avoidable. The third book in the A Manager's Journey series, Corporate
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K. H. Spencer Pickett Internal Investigations
Купить за 7517.21 RUR
The book provides a simple but effective method for carrying out reliable and defensible internal investigations. This easy-to-use guide offers anyone asked to conduct such an investigation a working set of standards, set out in a BASIC approach that follows five main steps: Beginning the
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K. H. Spencer Pickett Audit Planning
Купить за 8313.02 RUR
More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure!
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K. H. Spencer Pickett The Internal Auditing Handbook
Купить за 23867.15 RUR
The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a
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K. H. Spencer Pickett The Internal Auditor at Work
Купить за 9447.32 RUR
A clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-friendly, and up-to-date guidebook for the
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K. H. Spencer Pickett The Essential Guide to Internal Auditing
Купить за 6003.85 RUR
The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new
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H?kan Jankensg?rd Empowered Enterprise Risk Management
Купить за 3564.48 RUR
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Группа авторов Enterprise Risk Management
Купить за 7696.03 RUR
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Группа авторов COSO Enterprise Risk Management
Купить за 5931.15 RUR
Praise for COSO Enterprise Risk Management «COSO ERM is a thoughtful introduction to the challenges of risk management at the enterprise level and contains a wealth of information on dealing with it through the use of the COSO framework. Detailed procedures covering a wide variety of situations are
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