Internal audit basics
Saved in:
| 主要作者: | |
|---|---|
| 企業作者: | |
| 格式: | 電子 電子書 |
| 語言: | 英语 |
| 出版: |
Hoboken, N.J. :
Wiley,
2013.
|
| 叢編: | Wiley CIA exam review focus notes 2013 ;
pt. 1 |
| 主題: | |
| 在線閱讀: | An electronic book accessible through the World Wide Web; click to view |
| 標簽: |
添加標簽
沒有標簽, 成為第一個標記此記錄!
|
相似書籍
The essential guide to internal auditing
由: Pickett, K. H. Spencer
出版: (2011)
由: Pickett, K. H. Spencer
出版: (2011)
Cutting edge internal auditing
由: Ridley, Jeffrey
出版: (2008)
由: Ridley, Jeffrey
出版: (2008)
Internal quality auditing /
由: Pronovost, Denis, 1944-
出版: (2000)
由: Pronovost, Denis, 1944-
出版: (2000)
Auditing standards and perceptions
出版: (2005)
出版: (2005)
Lean auditing : driving added value and efficiency in internal audit /
由: Paterson, James C., 1963-
出版: (2015)
由: Paterson, James C., 1963-
出版: (2015)
The internal auditing pocket guide : preparing, performing, reporting, and follow-up /
由: Russell, J. P. (James P.), 1945-
出版: (2007)
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)
由: Graham, Lynford
出版: (2015)
Harnessing the power of continuous auditing developing and implementing a practical methodology /
由: Mainardi, Robert L., 1964-
出版: (2011)
由: Mainardi, Robert L., 1964-
出版: (2011)
Common body of knowledge study on internal auditing
出版: (2006)
出版: (2006)
Internal audit quality : developing a quality assurance and improvement program /
由: Pitt, Sally-Anne
出版: (2014)
由: Pitt, Sally-Anne
出版: (2014)
Critical perspectives on accounting and finance
出版: (2002)
出版: (2002)
Improving organisational performance
出版: (2005)
出版: (2005)
Financial regulation
出版: (2005)
出版: (2005)
Costing towards effectiveness
出版: (2005)
出版: (2005)
The internal auditor at work a practical guide to everyday challenges /
由: Pickett, K. H. Spencer
出版: (2004)
由: Pickett, K. H. Spencer
出版: (2004)
Auditing and attestation 2012
出版: (2012)
出版: (2012)
Internal controls guidance for private, government, and nonprofit entities /
由: Graham, Lynford
出版: (2008)
由: Graham, Lynford
出版: (2008)
Intelligent internal control and risk management designing high-performance risk control systems /
由: Leitch, Matthew
出版: (2008)
由: Leitch, Matthew
出版: (2008)
Internal controls policies and procedures
由: Hightower, Rose
出版: (2009)
由: Hightower, Rose
出版: (2009)
Process driven comprehensive auditing : a new way to conduct ISO 9001:2000 internal audits /
由: Palmes, Paul C., 1948-
出版: (2004)
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)
由: Palmes, Paul C., 1948-
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)
由: Samuel, James Ng'ang'a
出版: (2006)
Current issues in external and internal auditing
出版: (2004)
出版: (2004)
How to audit the process-based QMS /
由: Arter, Dennis R., 1947-, et al.
出版: (2012)
由: Arter, Dennis R., 1947-, et al.
出版: (2012)
Managerial auditing journal : perspectives of risk management - attenuation, leadership, incentives and complementation /
出版: (2015)
出版: (2015)
Public enforcement and corporate governance in Asia : guidance and good practices /
出版: (2014)
出版: (2014)
Study on the auditing theory of socialism with Chinese characteristics /
由: Liu, Jiayi, 1956-
出版: (2015)
由: Liu, Jiayi, 1956-
出版: (2015)
Wiley CPA exam review 2012 auditing and attestation /
由: Whittington, Ray, 1948-
出版: (2012)
由: Whittington, Ray, 1948-
出版: (2012)
The audit committee handbook
出版: (2010)
出版: (2010)
Text book for auditing : auditing papers of other examination bodies for KATC paper 7 and CPA paper 6 /
由: Ajowi, E.
出版: (2005)
由: Ajowi, E.
出版: (2005)
Auditing : an international approach /
由: Soltani,Bahram
出版: (2007)
由: Soltani,Bahram
出版: (2007)
Sanitising business fraud and ethics.
出版: (2002)
出版: (2002)