Audit and Internal Control Management Handbook
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Robert R. Moeller IT Audit, Control, and Security
Купить за 9698.52 RUR
When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit,
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Sally-Anne Pitt Internal Audit Quality. Developing a Quality Assurance and Improvement Program
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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 to better practice internal auditing. Written by a global expert in audit quality, this guide is the
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K. H. Spencer Pickett The Essential Guide to Internal Auditing
Купить за 6003.85 RUR
The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new
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Группа авторов Electronic Health Records
Купить за 7747.86 RUR
Electronic Health Records: An Audit and Internal Control Guide describes the infrastructure of electronic health records and the impact that the government's new criteria will have on the private and public marketplace. Understand what to look for in a health care record management system and find
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Robert R. Moeller Executive's Guide to COSO Internal Controls. Understanding and Implementing the New Framework
Купить за 7312.38 RUR
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 step-by-step plan for installing and implementing effective internal controls with an emphasis on building
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K. H. Spencer Pickett The Internal Auditing Handbook
Купить за 23867.15 RUR
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 released soon after to reflect the rapid progress of the internal audit profession. There have been a
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Internal Control and Risk Management Textbook
Купить за 1400 RUR
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Curtis Verschoor C. Audit Committee Essentials
Купить за 5542.01 RUR
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 types of commercial and nonprofit enterprises. Dr. Verschoor brings into focus the intertwined impact
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Группа авторов Cutting Edge Internal Auditing
Купить за 7557.86 RUR
Cutting Edge Internal Auditing provides guidance and knowledge for every internal auditor, encouraging each to pioneer new ground in the development of their professional practices in all risk management, control and governance processes. Serving as an excellent reference guide that develops a
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Lynford Graham Internal Control Audit and Compliance. Documentation and Testing Under the New COSO Framework
Купить за 7438.91 RUR
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 Sponsoring Organizations (COSO). With clear explanations and expert advice on implementation, this
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K. H. Spencer Pickett The Internal Auditor at Work
Купить за 9447.32 RUR
A clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-friendly, and up-to-date guidebook for the
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