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Hernan (Murdock Global Advisors Murdock Wayland Massachusetts USA) (3)
Hernan Murdock (3)

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Operational Auditing ─ Principles and Techniques for a Changing World

1.Operational Auditing ─ Principles and Techniques for a Changing World

作者:Hernan Murdock  出版社:Productivity Press  出版日:2016/10/27 裝訂:精裝
Internal auditors are expected to perform risk-based audits, but do so partially because they focus on financial and compliance risks at the expense of operational, strategic and technological ones. T
若需訂購本書,請電洽客服
02-25006600[分機130、131]。
Auditor Essentials ― 100 Concepts, Tools and Techniques for Success

2.Auditor Essentials ― 100 Concepts, Tools and Techniques for Success

作者:Hernan Murdock  出版社:Auerbach Pub  出版日:2018/10/01 裝訂:精裝
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-technica
若需訂購本書,請電洽客服
02-25006600[分機130、131]。
Operational Auditing: Principles and Techniques for a Changing World
90折

3.Operational Auditing: Principles and Techniques for a Changing World

作者:Hernan Murdock  出版社:CRC PR INC  出版日:2021/07/02 裝訂:平裝
定價:3022 元, 優惠價:9 2720
無庫存,下單後進貨(到貨天數約30-45天)
The Change Agent:Transforming an Underperforming Internal Audit Department
90折

4.The Change Agent:Transforming an Underperforming Internal Audit Department

作者:Hernan (Murdock Global Advisors Murdock Wayland Massachusetts USA)  出版社:PBKTYFRL  出版日:2023/11/01 裝訂:平裝
定價:2794 元, 優惠價:9 2515
無庫存,下單後進貨(到貨天數約45-60天)
The Change Agent:Transforming an Underperforming Internal Audit Department

5.The Change Agent:Transforming an Underperforming Internal Audit Department

作者:Hernan (Murdock Global Advisors Murdock Wayland Massachusetts USA)  出版社:PBKTYFRL  出版日:2023/11/01 裝訂:精裝
若需訂購本書,請電洽客服
02-25006600[分機130、131]。
Operational Auditing:Principles and Techniques for a Changing World
滿額折

6.Operational Auditing:Principles and Techniques for a Changing World

作者:Hernan (Murdock Global Advisors Murdock Wayland Massachusetts USA)  出版社:PBKTYFRL  出版日:2021/05/28 裝訂:精裝
定價:3899 元, 優惠價:1 3899
無庫存,下單後進貨(到貨天數約45-60天)

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