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wyszukanych pozycji: 7
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Auditing for Managers: The Ultimate Risk Management Tool
ISBN: 9780470090985 / Angielski / Miękka / 2005 / 360 str. Termin realizacji zamówienia: ok. 30 dni roboczych (Dostawa w 2026 r.) At a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands the fundamentals of internal audits. This book is designed as a corporate resource to help managers and their teams set standards for self-auditing, risk management, compliance review, and formal disclosure reporting. Readers will learn proven, effective techniques for performing reliable and defensible audit reviews to ensure compliance with regulations and standards.
At a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands the fundamentals of ...
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cena:
240,08 |
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Essential Guide to Internal Au
ISBN: 9780470746936 / Angielski / Miękka / 2011 / 384 str. Termin realizacji zamówienia: ok. 30 dni roboczych (Dostawa w 2026 r.) The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful...
The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Editi...
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cena:
199,43 |
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Audit Planning: A Risk-Based Approach
ISBN: 9780471690528 / Angielski / Twarda / 2005 / 304 str. Termin realizacji zamówienia: ok. 16-18 dni roboczych (Dostawa w 2026 r.) More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure Being an auditor in today's complex, highly regulated business environment involves more than crunching the numbers and balancing the books-it requires ensuring that appropriate checks and balances are in place to manage risk throughout the organization.
Designed to help auditors in any... More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance...
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cena:
383,15 |
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The Internal Auditing Handbook
ISBN: 9780470518717 / Angielski / Twarda / 2010 / 1088 str. Termin realizacji zamówienia: ok. 30 dni roboczych (Dostawa w 2026 r.) The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second edition and this revised third edition reflects those changes. The third edition of The Internal Auditing Handbook retains all the detailed material that formed the basis of the second...
The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publicat...
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cena:
802,82 |
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Auditing the Risk Management Process
ISBN: 9780471690535 / Angielski / Twarda / 2005 / 288 str. Termin realizacji zamówienia: ok. 30 dni roboczych (Dostawa w 2026 r.) Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: risk to the business, the executives, and the stakeholders. Auditing the Risk Management Process incorporates all the latest developments in risk management as it applies to auditors, including the new Committee of Sponsoring Organizations of the Treadway Commission (COSO) enterprise risk paper. Auditing the Risk Management Process includes original risk maps and process models developed by the author, explaining where and how topics...
Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: ris...
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cena:
409,08 |
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The Essential Guide to Internal Auditing
ISBN: 9781119973843 / Angielski / Otherdigital / 2012 / 288 str. Termin realizacji zamówienia: ok. 30 dni roboczych (Dostawa w 2026 r.) The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical...
The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows in...
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cena:
214,66 |
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Financial Crime Investigation and Control
ISBN: 9780471203353 / Angielski / Twarda / 2002 / 288 str. Termin realizacji zamówienia: ok. 30 dni roboczych (Dostawa w 2026 r.) The indispensable guide to detecting and solving financial crime in the office
Low-level financial crimes are a fact of life in the modern workplace. Individually these crimes are rarely significant enough to warrant the hiring of professional investigators, but if left unchecked, small crimes add up to big losses. In companies without dedicated fraud investigators, detecting and solving low-level crimes generally falls to managers and internal auditors. Financial Crime Investigation and Control offers tips, tools, and techniques to help professionals who lack investigative... The indispensable guide to detecting and solving financial crime in the office
Low-level financial crimes are a fact of life in the moder... |
cena:
485,78 |
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