wyszukanych pozycji: 8
The Complete Guide for Cisa Examination Preparation
ISBN: 9780367551742 / Angielski / Miękka / 2020 / 256 str. Termin realizacji zamówienia: ok. 16-18 dni roboczych. |
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cena:
189,28 zł |
Internal Auditing: An Integrated Approach
ISBN: 9781485110590 / Angielski / Miękka / 2015 / 436 str. Termin realizacji zamówienia: ok. 13-18 dni roboczych. Internal Auditing - An Integrated Approach 3e covers the basic concepts, philosophy and principles underlying the practice of Internal Auditing, and the relationships between the internal auditor, management and the external auditor. This updated edition is recommended for students of Internal Auditing preparing for BCom, BCom Hons and BTech examinations and for the professional CIA examination of the Institute of Internal Auditors Inc. It is also suitable for internal and external auditors employed in internal departments or professional practices providing outsourced internal audit or...
Internal Auditing - An Integrated Approach 3e covers the basic concepts, philosophy and principles underlying the practice of Internal Auditing, and t...
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cena:
200,48 zł |
The Complete Guide for CISA Examination Preparation
ISBN: 9781138308763 / Angielski / Twarda / 2020 / 256 str. Termin realizacji zamówienia: ok. 16-18 dni roboczych. |
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cena:
486,08 zł |
Data Analytics for Internal Auditors
ISBN: 9780367658106 / Angielski / Miękka / 2020 / 418 str. Termin realizacji zamówienia: ok. 16-18 dni roboczych. |
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cena:
230,22 zł |
Corporate Fraud and Internal Control Workbook: A Framework for Prevention
ISBN: 9781118317105 / Angielski / Miękka / 2012 / 192 str. Termin realizacji zamówienia: ok. 18-20 dni roboczych. The essential companion to Corporate Fraud and Internal Control, complete with review exercises for key concepts
Used together with Corporate Fraud and Internal Control: A Framework for Prevention, this Workbook tests readers' knowledge of the subject with a focus on the appropriateness of the design of the system of internal controls in fraud risk mitigation, as well as the mechanisms to ensure effective implementation and monitoring on an ongoing basis. This Workbook includes step-by-step exercises and tests to help the reader master the techniques in fraud... The essential companion to Corporate Fraud and Internal Control, complete with review exercises for key concepts
Used together with Corpo... |
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cena:
166,93 zł |
Data Analytics for Internal Auditors
ISBN: 9781498737142 / Angielski / Twarda / 2017 / 418 str. Termin realizacji zamówienia: ok. 16-18 dni roboczych. There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to determine patterns and trends. The increasing need to continuously monitor and audit IT systems has created an imperative for the effective use of appropriate data mining tools. This book takes an... There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner s viewpoint cov... |
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cena:
332,57 zł |
Corporate Fraud + software dem
ISBN: 9781118301562 / Angielski / Twarda / 2012 / 400 str. Termin realizacji zamówienia: ok. 18-20 dni roboczych. Essential guidance for companies to examine and improve their fraud programs
Corporate governance legislation has become increasingly concerned with the ongoing resilience of organizations and, particularly, with their ability to resist corporate fraud from the lowest levels to the upper echelons of executive management. It has become unacceptable for those responsible for corporate governance to claim, -I didn't know.- Corporate Fraud and Internal Control focuses on the appropriateness of the design of the system of internal controls in fraud risk mitigation, as well as the... Essential guidance for companies to examine and improve their fraud programs
Corporate governance legislation has become increasingly concer... |
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cena:
309,73 zł |
Auditor's Guide to It Auditing
ISBN: 9781118147610 / Angielski / Twarda / 2012 / 464 str. Termin realizacji zamówienia: ok. 30 dni roboczych. Step-by-step guide to successful implementation and control of IT systems--including the Cloud
Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing environments.
Step-by-step guide to successful implementation and control of IT systems--including the Cloud
Many auditors are unfamiliar with the techniq... |
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cena:
430,92 zł |