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作者:Moeller  出版社:John Wiley & Sons Inc  出版日:2015/12/24 裝訂:精裝
Since the passage of Sarbanes-Oxley, internal auditing has seen resurgence. Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection aga
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02-25006600[分機130、131]。
Fraud Examination Casebook With Documents: A Hands-On Approach
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作者:Beecken  出版社:John Wiley & Sons Inc  出版日:2017/04/14 裝訂:精裝
A practical advantage for entry-level fraud examiners with start-to-finish casework Fraud Examination Casebook with Documents provides critical practice for students and new CPAs; criminal and insuran
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定價:1976 元, 優惠價:9 1778
Fraud Auditing And Forensic Accounting, Fourth Edition
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作者:Singleton  出版社:John Wiley & Sons Inc  出版日:2010/08/13 裝訂:精裝
Praise for the Fourth Edition of Fraud Auditing and Forensic Accounting "Tommie and Aaron Singleton have made important updates to a book I personally rely very heavily upon: Fraud Auditing and Forens
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定價:3990 元, 優惠價:9 3591
作者:Bragg  出版社:John Wiley & Sons Inc  出版日:2010/11/19 裝訂:平裝
"Today's Chief Financial Officer is faced with responsibilities that have become as diverse and dynamic as they are important. In addition to the management of day-to-day financial activities and the
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02-25006600[分機130、131]。
作者:Feinschreiber  出版社:John Wiley & Sons Inc  出版日:2012/08/21 裝訂:精裝
Learn OECD guidance on business taxation in multiple countriesA business that is not aware of all of its exposure to the tax policy of each country in which it does business may find itself paying mor
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02-25006600[分機130、131]。
作者:Feinschreiber  出版社:John Wiley & Sons Inc  出版日:2012/10/11 裝訂:精裝
An overarching look at transfer pricing regimes in Asia-Pacific countries and what they mean for foreign businessesA comprehensive guide for companies doing business globally, Asia-Pacific Transfer Pr
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02-25006600[分機130、131]。
Financial Statement Fraud + Website: Strategies For Detection And Investigation
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作者:Zack  出版社:John Wiley & Sons Inc  出版日:2012/11/19 裝訂:精裝
Valuable guidance for staying one step ahead of financial statement fraudFinancial statement fraud is one of the most costly types of fraud and can have a direct financial impact on businesses and ind
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定價:3230 元, 優惠價:9 2907
Corporate Fraud And Internal Control + Software Demo: A Framework For Prevention
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作者:Cascarino  出版社:John Wiley & Sons Inc  出版日:2012/11/15 裝訂:精裝
Essential guidance for companies to examine and improve their fraud programsCorporate governance legislation has become increasingly concerned with the ongoing resilience of organizations and, particu
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定價:2850 元, 優惠價:9 2565
Corporate Fraud And Internal Control Workbook: A Framework For Prevention
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作者:Cascarino  出版社:John Wiley & Sons Inc  出版日:2017/12/12 裝訂:平裝
Following the spate of high level organizational fraud cases which have been sensationalized in the press recently that have attracted attention both publicly and politically in the United States and
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定價:1518 元, 優惠價:9 1366
Knowledge Automation: How To Implement Decision Management In Business Processes
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作者:Fish  出版社:John Wiley & Sons Inc  出版日:2012/02/09 裝訂:精裝
A proven decision management methodology for increased profits and lowered risksKnowledge Automation: How to Implement Decision Management in Business Processes describes a simple but comprehensive me
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定價:2470 元, 優惠價:9 2223
Corporate Sustainability: Integrating Performance And Reporting
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作者:Brockett  出版社:John Wiley & Sons Inc  出版日:2012/10/17 裝訂:精裝
Invaluable guidance for complete integration of sustainability into reporting and performance management systemsGlobal businesses are under close scrutiny from lawmakers, regulators, and their diverse
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定價:2850 元, 優惠價:9 2565
作者:Shim  出版社:John Wiley & Sons Inc  出版日:2011/10/11 裝訂:精裝
A convenient and up-to-date reference tool for today's financial and nonfinancial managers in public practice and private industryIf the very thought of budgets pushes your sanity over the limit, then
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02-25006600[分機130、131]。
Whistleblowers: Incentives, Disincentives, And Protection Strategies
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作者:Lipman  出版社:John Wiley & Sons Inc  出版日:2011/11/09 裝訂:精裝
Solid guidance for managing whistleblower policies in light of the new Dodd-Frank Act provisionsIn July 2010, President Obama signed the Dodd-Frank Wall Street Reform and Consumer Protection Act that
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定價:2470 元, 優惠價:9 2223
Auditor'S Guide To It Auditing, Second Edition + Software Demo
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作者:Cascarino  出版社:John Wiley & Sons Inc  出版日:2012/03/06 裝訂:精裝
Step-by-step guide to successful implementation and control of IT systems—including the CloudMany auditors are unfamiliar with the techniques they need to know to efficiently and effectively dete
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定價:3990 元, 優惠價:9 3591
Cfo Fundamentals: Your Quick Guide To Internal Controls, Financial Reporting, Ifrs, Web 2.0, Cloud Computing, And More
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作者:Shim  出版社:John Wiley & Sons Inc  出版日:2012/02/07 裝訂:平裝
The thorough reference that goes wherever you goThe Complete CFO Reference is the perfect up-to-date reference tool for today's busy CFO, controller, treasurer, and other finance professionals. Writte
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定價:2660 元, 優惠價:9 2394
The Essential Controller, Second Edition: An Introduction To What Every Financial Manager Must Know
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作者:Bragg  出版社:John Wiley & Sons Inc  出版日:2012/03/15 裝訂:平裝
Quick-reference guidance showing new controllers how to enhance performance while avoiding pitfallsDesigned to give new controllers a firm foundation in the concepts of managing the accounting departm
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定價:2280 元, 優惠價:9 2052
Business Ratios And Formulas, Third Edition: A Comprehensive Guide
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作者:Bragg  出版社:John Wiley & Sons Inc  出版日:2012/03/15 裝訂:精裝
A complete appraisal of analytical tools available to managers to assess performanceRequired reading for anyone starting, running, or growing a business, Business Ratios and Formulas, Third Edition pu
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定價:3382 元, 優惠價:9 3044
The Essential Cfo: A Corporate Finance Playbook
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作者:Nolop  出版社:John Wiley & Sons Inc  出版日:2012/04/05 裝訂:平裝
Discover the power of the CFO's role in delivering shareholder valueDuring the past decade, the CFO role has expanded dramatically in its breadth, complexity, and criticality. Filled with proven strat
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定價:2584 元, 優惠價:9 2326
作者:ZYLA  出版社:JOHN WILEY & SONS;LTD  出版日:2012/11/06 裝訂:精裝
FAIR VALUE MEASUREMENTPractical Guidance and Implementation"Writing Fair Value Measurement was a monumental task fraught with controversy not only in the U.S., but also abroad. Having coauthored a boo
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02-25006600[分機130、131]。
Empowered Enterprise Risk Management - Theory And Practice
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作者:Jankensgård  出版社:John Wiley & Sons Inc  出版日:2021/01/26 裝訂:精裝
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定價:1710 元, 優惠價:9 1539
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