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在此： Finanças corporativas

Implemente controles internos

知识锦囊
Book

Scott Green

Manager's Guide to the Sarbanes-Oxley Act

Improving Internal Controls to Prevent Fraud
Book

Martin T. Biegelman and Joel T. Bartow

Executive Roadmap to Fraud Prevention and Internal Control

Creating a Culture of Compliance
Article

Andrew McPherson et al.

The Hidden Value in Getting Compliance Right
Report

Kroll and Economist Intelligence Unit

Who’s Got Something to Hide?

Searching for Insider Fraud
Article

Daryl Moore

Customs Coming Back Around on Compliance Audits
Book

Andrew Wileman

Driving Down Cost

How to Manage Costs - Intelligently
Book

John J. Hampton

Fundamentals of Enterprise Risk Management
Book

Edward J. McMillan

Policies & Procedures to Prevent Fraud and Embezzlement

Guidance, Internal Controls, and Investigation
Book

Howard Silverstone and Howard R. Davia

Fraud 101

Techniques and Strategies for Detection
Book

James Lam

Enterprise Risk Management

From Incentives to Controls
Book

Mary Pat McCarthy and Timothy P. Flynn

Risk from the CEO and Board Perspective

What All Managers Need to Know about Growth in a Turbulent World
Book

Christopher L. Culp

The Risk Management Process

Business Strategy and Tactics