Documentos
- SAP - Presentación
- ÁREA XXI - Presentación
- ACL - Ebook. Increasing Internal Audit Value
- ACL - Control Interno. Analytics for Business Assurance – GRC – Internal Audit – Workpapers
- ACL - Audit the risks that drive strategic insights
- ACL - Regulatory content, workflows, & data analytics in one complete solution
- ACL - Cut the cost & complexity of internal controls
- ACL - Best-practice workflows, data access, defensibility, & fraud mitigation
- ACL - React quickly on emerging risks and changes in risk profiles
- ACL - Whitepaper. Mastering risk with data-driven GRC
- DELOITTE - El imperativo de la innovación en Auditoría Interna
- QPR - Cumplimiento de Procesos. Minería de procesos automatizada
- QPR - QPR Process Analyzer. The fast track to improved business performance
- SAP - Transform Audit. Move Beyond Assurance
