Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to these developments, several regulations have been issued: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. In this book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal Auditing and GRC Automation in SAP - Maxim Chuprunov od authora Maxim Chuprunov a nakladatelství za skvělé ceny na e-shopu Martinus. cz.
| Autor |
Maxim Chuprunov |
| Jazyk |
anglický |
| Počet stran |
525 |
| Rok vydání |
2013 |
| Typ |
filmy |
| Nakladatelství |
Springer Verlag |
