internal audit
1Internal Audit Quality. Developing a Quality Assurance and Improvement Program , Sally-Anne Pitt
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… 5528.36 руб электронная книга2Lean Auditing. Driving Added Value and Efficiency in Internal Audit , James Paterson C.
"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… 3251.98 руб электронная книга3Audit Committee Essentials , Curtis Verschoor C.
Praise for Audit Committee Essentials«Audit Committee Essentials is an excellent and comprehensive resource, documented with key references and illustrated with real-life company examples for all… 4682.84 руб электронная книга4Internal Control Audit and Compliance. Documentation and Testing Under the New COSO Framework , Lynford Graham
Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of… 6178.75 руб электронная книга5Audit and Accounting Guide Depository and Lending Institutions. Banks and Savings Institutions, Credit Unions, Finance Companies, and Mortgage Companies , AICPA
The financial services industry is undergoing significant change, which has added challenges for institutions assessing their operations and internal controls for regulatory considerations. This 2016… 7644.73 руб электронная книга6Audit and Accounting Guide. Gaming 2018 , AICPA
Most of the accounting and financial reporting practices of entities undertaking gaming or gaming-related activities (collectively referred to as«gaming entities») are essentially the same as those… 9272.03 руб электронная книга7Audit and Accounting Guide Depository and Lending Institutions. Banks and Savings Institutions, Credit Unions, Finance Companies, and Mortgage Companies , AICPA
The 2017 edition of this industry standard resource offers clear and practical guidance of audit and accounting issues such as transfers and servicing, troubled debt restructurings, financing… 7644.73 руб электронная книга8The Internal Auditing Handbook , K. H. Spencer Pickett
The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was… 19824.04 руб электронная книга9Brink's Modern Internal Auditing. A Common Body of Knowledge , Robert R. Moeller
The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make your… 15057.96 руб электронная книга10Executive's Guide to COSO Internal Controls. Understanding and Implementing the New Framework , Robert R. Moeller
Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a… 6178.75 руб электронная книга