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'Auditing, Internal' 
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Books
Spencer k.h. Pickett ; Jennifer m. Pickett, Collaborateur | Hoboken (New Jersey) [United States] : Wiley publisher | 2010The 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 released soon after to reflect the rapid progress of[...]
Mention d'édition : 3rd ed ISBN/ISSN/EAN : 978-0-470-51871-7 Article en page(s) : XVI, 1070 p. Index. décimale : 657/.835/0076 Tags : Auditing, Internal Langues: Anglais 
Books
Part 1 : Product Description: The Gleim CIA Part 1: The Internal Audit Activity's Role in Governance, Risk, and Control, 16th Ed. book is an integral component of the CIA Review System. The Gleim CIA Review: Part 1, The Internal Audit Activity's[...]
Mention d'édition : 16th ed. ISBN/ISSN/EAN : 978-1-58194-020-6 Index. décimale : 657 Tags : Auditing, Internal ; Auditing, Internal--Examinations, questions, etc. ; Etats-Unis. Central Intelligence Agency Langues: Anglais 
Books
American institute of certified public accountants aicpa | American Institute of Certified Public Accountants AICPA | Internal control-Integrated framework | 2013The Framework is comprised of three volumes including the following: - Executive Summary – This provides a high-level overview intended for the board of directors, chief executive officer, and other senior management. The Executive Summary: •Lay[...]
Article en page(s) : II, 10 p. Index. décimale : 352.439 Tags : Auditing, Internal ; Corporate governance ; Managerial accounting Langues: Anglais 
Books
American institute of certified public accountants aicpa | American Institute of Certified Public Accountants AICPA | Internal control-Integrated framework | 2013The Framework is comprised of three volumes including the following: - Executive Summary – This provides a high-level overview intended for the board of directors, chief executive officer, and other senior management. The Executive Summary: •Lay[...]
Article en page(s) : II, 186 p. Index. décimale : 352.439 Tags : Auditing, Internal ; Corporate governance ; Managerial accounting Langues: Anglais 
Books
American institute of certified public accountants aicpa | American Institute of Certified Public Accountants AICPA | Internal control-Integrated framework | 2013The Framework is comprised of three volumes including the following: - Executive Summary – This provides a high-level overview intended for the board of directors, chief executive officer, and other senior management. The Executive Summary: •Lay[...]
Article en page(s) : 146 p. Index. décimale : 352.439 Tags : Auditing, Internal ; Corporate governance ; Managerial accounting Langues: Anglais 
Books
Mention d'édition : 4th ed. rev. et augm. ISBN/ISSN/EAN : 978-2-84001-757-8 Article en page(s) : 331 p. Index. décimale : 352.35 Tags : Auditing, Internal ; Auditing, Internal--Examinations, questions, etc. ; Auditing, Internal--Methodology ; Controllership Langues: Français 
Books
Kwaliteit staat tegenwoordig bij veel organisaties, zowel in profit als non-profit, hoog op de agenda. Interne audits, gesprekken met eigen medewerkers over het functioneren van de organisatie, leveren een essentiële bijdrage aan de kwaliteitsve[...]
ISBN/ISSN/EAN : 978-90-13-10585-8 Article en page(s) : 99 p. Index. décimale : 657.458 Tags : Auditing, Internal ; Auditing ; Auditing, Internal--Handbooks, manuals, etc. Langues: Néerlandais 
Books
Le contrôle interne est de plus en plus admis, à chaque niveau de l’organisation, comme un dispositif qui contribue à la performance de l’entreprise. Toutefois, les questions légitimes de son coût et de sa valeur ajoutée sont de plus en plus sou[...]
ISBN/ISSN/EAN : 978-2-915042-29-0 Article en page(s) : 191 p. Index. décimale : 658.15/5011 Tags : Auditing, Internal ; Risk management Langues: Français
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