Internal Audit Work Method Book
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Internal Audit Book Series
Купить за 1480 RUR
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Sally-Anne Pitt Internal Audit Quality. Developing a Quality Assurance and Improvement Program
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Deliver increased value by embedding quality into internal audit activities Internal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing. Written by a global expert in audit quality, this guide is the
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K. H. Spencer Pickett The Internal Auditor at Work
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A clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-friendly, and up-to-date guidebook for the
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Группа авторов Internal Audit
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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,
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Группа авторов Internal Controls
Купить за 11809.16 RUR
In the new age of philanthropy, donors expect charities to be models of accountability and transparency…Internal controls: Guidance for Private, Government, and Nonprofit Entities is a must read for CEOs and CFOs who want to gain a clear understanding of cost-effective ways to implement the
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Practical Internal Audit Operations Guide
Купить за 1650 RUR
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Audit and Internal Control Management Handbook
Купить за 1290 RUR
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Enterprise Internal Audit Practice Guide, 2nd Edition
Купить за 2600 RUR
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James Paterson C. Lean Auditing. Driving Added Value and Efficiency in Internal Audit
Купить за 3915.22 RUR
"How can you argue with the core principles of Lean, that you focus on what provides value to your customer and eliminate work that is not necessary (muda)? Internal auditors need to understand not only who their primary customers are, but what is valuable to them – which in most cases is assurance
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Группа авторов Internal Audit Reports Post Sarbanes-Oxley
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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 the SOX Act.
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Robert R. Moeller IT Audit, Control, and Security
Купить за 9698.52 RUR
When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit,
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