Harnessing the power of continuous auditing developing and implementing a practical methodology /
"In order to ensure that the structure surrounding the operational environment is sound, auditors and controllers need guidance on how to take continuous auditing from concept to reality. Drawing on the author's two decades of auditing experience, this book is a "how to" for buil...
Sábháilte in:
Príomhchruthaitheoir: | Mainardi, Robert L., 1964- |
---|---|
Údar corparáideach: | ebrary, Inc |
Formáid: | Leictreonach Ríomhleabhar |
Teanga: | Béarla |
Foilsithe / Cruthaithe: |
Hoboken, N.J. :
Wiley,
2011.
|
Sraith: | Wiley corporate F & A.
|
Ábhair: | |
Rochtain ar líne: | An electronic book accessible through the World Wide Web; click to view |
Clibeanna: |
Cuir clib leis
Níl clibeanna ann, Bí ar an gcéad duine le clib a chur leis an taifead seo!
|
Míreanna comhchosúla
The essential guide to internal auditing
de réir: Pickett, K. H. Spencer
Foilsithe / Cruthaithe: (2011)
de réir: Pickett, K. H. Spencer
Foilsithe / Cruthaithe: (2011)
Auditing standards and perceptions
Foilsithe / Cruthaithe: (2005)
Foilsithe / Cruthaithe: (2005)
Lean auditing : driving added value and efficiency in internal audit /
de réir: Paterson, James C., 1963-
Foilsithe / Cruthaithe: (2015)
de réir: Paterson, James C., 1963-
Foilsithe / Cruthaithe: (2015)
Cutting edge internal auditing
de réir: Ridley, Jeffrey
Foilsithe / Cruthaithe: (2008)
de réir: Ridley, Jeffrey
Foilsithe / Cruthaithe: (2008)
Internal audit basics
de réir: Vallabhaneni, S. Rao
Foilsithe / Cruthaithe: (2013)
de réir: Vallabhaneni, S. Rao
Foilsithe / Cruthaithe: (2013)
Internal quality auditing /
de réir: Pronovost, Denis, 1944-
Foilsithe / Cruthaithe: (2000)
de réir: Pronovost, Denis, 1944-
Foilsithe / Cruthaithe: (2000)
The internal auditing pocket guide : preparing, performing, reporting, and follow-up /
de réir: Russell, J. P. (James P.), 1945-
Foilsithe / Cruthaithe: (2007)
de réir: Russell, J. P. (James P.), 1945-
Foilsithe / Cruthaithe: (2007)
Internal control audit and compliance : documentation and testing under the new COSO framework /
de réir: Graham, Lynford
Foilsithe / Cruthaithe: (2015)
de réir: Graham, Lynford
Foilsithe / Cruthaithe: (2015)
Internal audit quality : developing a quality assurance and improvement program /
de réir: Pitt, Sally-Anne
Foilsithe / Cruthaithe: (2014)
de réir: Pitt, Sally-Anne
Foilsithe / Cruthaithe: (2014)
Common body of knowledge study on internal auditing
Foilsithe / Cruthaithe: (2006)
Foilsithe / Cruthaithe: (2006)
Critical perspectives on accounting and finance
Foilsithe / Cruthaithe: (2002)
Foilsithe / Cruthaithe: (2002)
Improving organisational performance
Foilsithe / Cruthaithe: (2005)
Foilsithe / Cruthaithe: (2005)
Financial regulation
Foilsithe / Cruthaithe: (2005)
Foilsithe / Cruthaithe: (2005)
Costing towards effectiveness
Foilsithe / Cruthaithe: (2005)
Foilsithe / Cruthaithe: (2005)
The internal auditor at work a practical guide to everyday challenges /
de réir: Pickett, K. H. Spencer
Foilsithe / Cruthaithe: (2004)
de réir: Pickett, K. H. Spencer
Foilsithe / Cruthaithe: (2004)
Process driven comprehensive auditing : a new way to conduct ISO 9001:2000 internal audits /
de réir: Palmes, Paul C., 1948-
Foilsithe / Cruthaithe: (2004)
de réir: Palmes, Paul C., 1948-
Foilsithe / Cruthaithe: (2004)
Process driven comprehensive auditing : a new way to conduct ISO 9001:2008 internal audits /
de réir: Palmes, Paul C., 1948-
Foilsithe / Cruthaithe: (2009)
de réir: Palmes, Paul C., 1948-
Foilsithe / Cruthaithe: (2009)
How to audit the process-based QMS /
de réir: Arter, Dennis R., 1947-, et al.
Foilsithe / Cruthaithe: (2012)
de réir: Arter, Dennis R., 1947-, et al.
Foilsithe / Cruthaithe: (2012)
Internal controls guidance for private, government, and nonprofit entities /
de réir: Graham, Lynford
Foilsithe / Cruthaithe: (2008)
de réir: Graham, Lynford
Foilsithe / Cruthaithe: (2008)
Intelligent internal control and risk management designing high-performance risk control systems /
de réir: Leitch, Matthew
Foilsithe / Cruthaithe: (2008)
de réir: Leitch, Matthew
Foilsithe / Cruthaithe: (2008)
Internal controls policies and procedures
de réir: Hightower, Rose
Foilsithe / Cruthaithe: (2009)
de réir: Hightower, Rose
Foilsithe / Cruthaithe: (2009)
Assessment of reliability of internal control structures in safeguarding financial resources in third sector organizations : a comparative study of Pan Africa and Hope Restoration Group /
de réir: Samuel, James Ng'ang'a
Foilsithe / Cruthaithe: (2006)
de réir: Samuel, James Ng'ang'a
Foilsithe / Cruthaithe: (2006)
Public enforcement and corporate governance in Asia : guidance and good practices /
Foilsithe / Cruthaithe: (2014)
Foilsithe / Cruthaithe: (2014)
Current issues in external and internal auditing
Foilsithe / Cruthaithe: (2004)
Foilsithe / Cruthaithe: (2004)
Managerial auditing journal : perspectives of risk management - attenuation, leadership, incentives and complementation /
Foilsithe / Cruthaithe: (2015)
Foilsithe / Cruthaithe: (2015)
Study on the auditing theory of socialism with Chinese characteristics /
de réir: Liu, Jiayi, 1956-
Foilsithe / Cruthaithe: (2015)
de réir: Liu, Jiayi, 1956-
Foilsithe / Cruthaithe: (2015)
Auditing /
de réir: Millichamp, A.H
Foilsithe / Cruthaithe: (2002)
de réir: Millichamp, A.H
Foilsithe / Cruthaithe: (2002)
Auditing /
de réir: Millichamp, A.H
Foilsithe / Cruthaithe: (2002)
de réir: Millichamp, A.H
Foilsithe / Cruthaithe: (2002)
Auditing /
de réir: Robertson, Jack C.
Foilsithe / Cruthaithe: (1996)
de réir: Robertson, Jack C.
Foilsithe / Cruthaithe: (1996)
Auditing /
de réir: Millichamp, A.H
Foilsithe / Cruthaithe: (2008)
de réir: Millichamp, A.H
Foilsithe / Cruthaithe: (2008)
Auditing /
de réir: Robertson, Jack C.
Foilsithe / Cruthaithe: (1979)
de réir: Robertson, Jack C.
Foilsithe / Cruthaithe: (1979)
Auditing /
de réir: Robertson, Jack C.
Foilsithe / Cruthaithe: (1982)
de réir: Robertson, Jack C.
Foilsithe / Cruthaithe: (1982)
Auditing /
de réir: Howard, Leslie R.
Foilsithe / Cruthaithe: (1988)
de réir: Howard, Leslie R.
Foilsithe / Cruthaithe: (1988)
The audit committee handbook
Foilsithe / Cruthaithe: (2010)
Foilsithe / Cruthaithe: (2010)
Auditing : an international approach /
de réir: Soltani,Bahram
Foilsithe / Cruthaithe: (2007)
de réir: Soltani,Bahram
Foilsithe / Cruthaithe: (2007)
Auditing : an integrated approach /
de réir: Arens, Alvin A.
Foilsithe / Cruthaithe: (1991)
de réir: Arens, Alvin A.
Foilsithe / Cruthaithe: (1991)
Auditing : a risk analysis approach /
de réir: Grobstein, Michael
Foilsithe / Cruthaithe: (1985)
de réir: Grobstein, Michael
Foilsithe / Cruthaithe: (1985)
Auditing : integrated concepts and procedures /
de réir: Taylor, Donald H., 1933-
Foilsithe / Cruthaithe: (1979)
de réir: Taylor, Donald H., 1933-
Foilsithe / Cruthaithe: (1979)
Principles of auditing : an introduction to international standards on auditing /
de réir: Hayes, Rick
Foilsithe / Cruthaithe: (2005)
de réir: Hayes, Rick
Foilsithe / Cruthaithe: (2005)
Principles of auditing : an introduction to international standards on auditing /
de réir: Hayes, Rick
Foilsithe / Cruthaithe: (2005)
de réir: Hayes, Rick
Foilsithe / Cruthaithe: (2005)
Míreanna comhchosúla
-
The essential guide to internal auditing
de réir: Pickett, K. H. Spencer
Foilsithe / Cruthaithe: (2011) -
Auditing standards and perceptions
Foilsithe / Cruthaithe: (2005) -
Lean auditing : driving added value and efficiency in internal audit /
de réir: Paterson, James C., 1963-
Foilsithe / Cruthaithe: (2015) -
Cutting edge internal auditing
de réir: Ridley, Jeffrey
Foilsithe / Cruthaithe: (2008) -
Internal audit basics
de réir: Vallabhaneni, S. Rao
Foilsithe / Cruthaithe: (2013)