封面图片

QR Code

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...

Saved in:

书目详细资料
主要作者:	Mainardi, Robert L., 1964-
企业作者:	ebrary, Inc
格式:	电子电子书
语言:	英语
出版:	Hoboken, N.J. : Wiley, 2011.
丛编:	Wiley corporate F & A.
主题:	Auditing, Internal. Electronic books.
在线阅读:	An electronic book accessible through the World Wide Web; click to view
标签:	添加标签没有标签, 成为第一个标记此记录!

相似书籍

The essential guide to internal auditing
由: Pickett, K. H. Spencer
出版: (2011)

Auditing standards and perceptions
出版: (2005)

Lean auditing : driving added value and efficiency in internal audit /
由: Paterson, James C., 1963-
出版: (2015)

Cutting edge internal auditing
由: Ridley, Jeffrey
出版: (2008)

Internal audit basics
由: Vallabhaneni, S. Rao
出版: (2013)

Internal quality auditing /
由: Pronovost, Denis, 1944-
出版: (2000)

The internal auditing pocket guide : preparing, performing, reporting, and follow-up /
由: Russell, J. P. (James P.), 1945-
出版: (2007)

Internal control audit and compliance : documentation and testing under the new COSO framework /
由: Graham, Lynford
出版: (2015)

Internal audit quality : developing a quality assurance and improvement program /
由: Pitt, Sally-Anne
出版: (2014)

Common body of knowledge study on internal auditing
出版: (2006)

Critical perspectives on accounting and finance
出版: (2002)

Improving organisational performance
出版: (2005)

Financial regulation
出版: (2005)

Costing towards effectiveness
出版: (2005)

The internal auditor at work a practical guide to everyday challenges /
由: Pickett, K. H. Spencer
出版: (2004)

Process driven comprehensive auditing : a new way to conduct ISO 9001:2000 internal audits /
由: Palmes, Paul C., 1948-
出版: (2004)

Process driven comprehensive auditing : a new way to conduct ISO 9001:2008 internal audits /
由: Palmes, Paul C., 1948-
出版: (2009)

How to audit the process-based QMS /
由: Arter, Dennis R., 1947-, et al.
出版: (2012)

Internal controls guidance for private, government, and nonprofit entities /
由: Graham, Lynford
出版: (2008)

Intelligent internal control and risk management designing high-performance risk control systems /
由: Leitch, Matthew
出版: (2008)

Internal controls policies and procedures
由: Hightower, Rose
出版: (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 /
由: Samuel, James Ng'ang'a
出版: (2006)

Public enforcement and corporate governance in Asia : guidance and good practices /
出版: (2014)

Current issues in external and internal auditing
出版: (2004)

Managerial auditing journal : perspectives of risk management - attenuation, leadership, incentives and complementation /
出版: (2015)

Study on the auditing theory of socialism with Chinese characteristics /
由: Liu, Jiayi, 1956-
出版: (2015)

Auditing /
由: Robertson, Jack C.
出版: (1982)

Auditing /
由: Howard, Leslie R.
出版: (1988)

Auditing /
由: Millichamp, A.H
出版: (2002)

Auditing /
由: Millichamp, A.H
出版: (2002)

Auditing /
由: Robertson, Jack C.
出版: (1979)

Auditing /
由: Robertson, Jack C.
出版: (1996)

Auditing /
由: Millichamp, A.H
出版: (2008)

The audit committee handbook
出版: (2010)

Auditing : an integrated approach /
由: Arens, Alvin A.
出版: (1991)

Auditing : an international approach /
由: Soltani,Bahram
出版: (2007)

Auditing : a risk analysis approach /
由: Grobstein, Michael
出版: (1985)

Auditing : integrated concepts and procedures /
由: Taylor, Donald H., 1933-
出版: (1979)

Principles of auditing : an introduction to international standards on auditing /
由: Hayes, Rick
出版: (2005)

Principles of auditing : an introduction to international standards on auditing /
由: Hayes, Rick
出版: (2005)