在此： 企业财务

实施内部控制

知识锦囊

Manager's Guide to the Sarbanes-Oxley Act
Book

Scott Green

Manager's Guide to the Sarbanes-Oxley Act

Improving Internal Controls to Prevent Fraud
Executive Roadmap to Fraud Prevention and Internal Control
Book

Martin T. Biegelman and Joel T. Bartow

Executive Roadmap to Fraud Prevention and Internal Control

Creating a Culture of Compliance
Customs Coming Back Around on Compliance Audits
Article

Daryl Moore

Customs Coming Back Around on Compliance Audits
How to Comply with Sarbanes-Oxley Section 404
Book

Michael Ramos

How to Comply with Sarbanes-Oxley Section 404

Assessing the Effectiveness of Internal Control
Policies & Procedures to Prevent Fraud and Embezzlement
Book

Edward J. McMillan

Policies & Procedures to Prevent Fraud and Embezzlement

Guidance, Internal Controls, and Investigation
Fraud 101
Book

Howard Silverstone and Howard R. Davia

Fraud 101

Techniques and Strategies for Detection
The Risk Management Process
Book

Christopher L. Culp

The Risk Management Process

Business Strategy and Tactics
Driving Down Cost
Book

Andrew Wileman

Driving Down Cost

How to Manage Costs - Intelligently
企业风险管理根本法则
书籍

约翰·汉普顿

企业风险管理根本法则
Fundamentals of Enterprise Risk Management
Book

John J. Hampton

Fundamentals of Enterprise Risk Management
Enterprise Risk Management
Book

James Lam

Enterprise Risk Management

From Incentives to Controls
Managing Operational Risk
Book

Douglas G. Hoffman

Managing Operational Risk

20 Firmwide Best Practice Strategies