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【簡體曬書區】 單本79折,5本7折,活動好評延長至5/31,趕緊把握這一波!
Auditor Essentials ― 100 Concepts, Tools and Techniques for Success
90折

Auditor Essentials ― 100 Concepts, Tools and Techniques for Success

定  價:NT$ 4397 元
優惠價:903957
若需訂購本書,請電洽客服 02-25006600[分機130、131]。
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商品簡介

This book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constitutencies and addresses a variety of technical and non-technical subjects.

作者簡介

Hernan Murdock is the president of Murdock Global Advisors, an internal audit, corporate governance, and human capital consulting firm. Previously, he was the director of training and development at a global internal audit firm. He has performed audit and consulting projects for clients in the manufacturing, transportation, high tech, education, insurance and power generation industries. Dr. Murdock is a senior lecturer at Northeastern University where he teaches management, leadership and ethics, and frequently teaches courses for the MIS Training Institute. He is the author of the books "Operational Auditing: Principles and Techniques for a Changing World," "10 Key Techniques to Improve Team Productivity," and "Using Surveys in Internal Audits." He has also written articles and book chapters on whistleblowing programs, international auditing, mentoring programs, fraud, deception, corporate social responsibility, and behavioral profiling. He has delivered seminars and invited talks, and made numerous presentations at internal audit, academic and government functions in North America, Latin America, Europe and Africa.

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優惠價:90 3957
若需訂購本書,請電洽客服 02-25006600[分機130、131]。

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