IIA (Institute of Internal Auditors) Series – serie
Visar alla böcker i serien IIA (Institute of Internal Auditors) Series. Handla med fri frakt och snabb leverans.
5 produkter
Internal Audit Reports Post Sarbanes-Oxley
A Guide to Process-Driven Reporting
Inbunden, 2007
956 kr
Lägg i varukorg
Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps you transform raw data into useable information and then translate that information into actionable messages while complying with …
Internal Audit
Efficiency Through Automation
Inbunden, 2008
726 kr
Lägg i varukorg
Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues. Chapter 1 CAATTs History, …
Audit Planning
A Risk-Based Approach
Inbunden, 2013
1014 kr
Lägg i varukorg
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! …
Auditing the Risk Management Process
Inbunden, 2013
1143 kr
Lägg i varukorg
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 …
Auditing the Risk Management Process
E-bok, 2005
1326 kr
Lägg i varukorg
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 …
