Tous les ebooks de la collection "IIA (Institute of Internal Auditors) Series" - Wiley

3 Livre(s)
Télécharger le livre : Internal Audit
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Internal Audit
David Coderre
Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing...

Editeur : Wiley
Parution : 2008-12-03
Collection : IIA (Institute of Internal Auditors) Series
PDF, ePub

50,99 €
Télécharger le livre : Audit Planning
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Audit Planning
K. H. Spencer Pickett
More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now...

Editeur : Wiley
Parution : 2006-02-17
Collection : IIA (Institute of Internal Auditors) Series
PDF

69,99 €
Télécharger le livre : Auditing the Risk Management Process
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Auditing the Risk Management Process
K. H. Spencer Pickett
Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: risk to the business, the executives, and the stakeholders. Auditing theRisk Management Process incorporates all the latest...

Editeur : Wiley
Parution : 2005-07-15
Collection : IIA (Institute of Internal Auditors) Series
PDF

76,99 €