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Author: Council of Europe. Consultative Assembly
Publisher: Council of Europe
ISBN: 9789287143006
Category : Political Science
Languages : en
Pages : 390
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Book Description
Author: Council of Europe. Consultative Assembly
Publisher: Council of Europe
ISBN: 9789287143006
Category : Political Science
Languages : en
Pages : 390
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Book Description
Author: Council of Europe
Publisher: Council of Europe
ISBN: 9789287147394
Category : Political Science
Languages : en
Pages : 480
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Book Description
Author: Council of Europe
Publisher: Council of Europe
ISBN: 9789287143723
Category : Political Science
Languages : en
Pages : 202
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Book Description
Author: Europe. Council of, Parliame
Publisher: Council of Europe
ISBN: 9789287142207
Category : Political Science
Languages : en
Pages : 298
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Book Description
Author:
Publisher: Council of Europe
ISBN: 9789287140340
Category :
Languages : en
Pages : 334
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Book Description
Author: BERNAN ASSOC
Publisher: Council of Europe
ISBN: 9789287162908
Category : Political Science
Languages : en
Pages : 314
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Author:
Publisher:
ISBN:
Category : Refugees
Languages : en
Pages : 128
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Book Description
Author: Steven L. Skalak
Publisher: John Wiley & Sons
ISBN: 1118017714
Category : Business & Economics
Languages : en
Pages : 648
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Book Description
Recent catastrophic business failures have caused some to rethinkthe value of the audit, with many demanding that auditors take moreresponsibility for fraud detection. This book provides forensicaccounting specialists?experts in uncovering fraud?with newcoverage on the latest PCAOB Auditing Standards, the ForeignCorrupt Practices Act, options fraud, as well as fraud in China andits implications. Auditors are equipped with the necessarypractical aids, case examples, and skills for identifyingsituations that call for extended fraud detection procedures.
Author: K. H. Spencer Pickett
Publisher: John Wiley & Sons
ISBN: 0471488119
Category : Business & Economics
Languages : en
Pages : 304
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Book Description
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 internal auditing professional to refine and rethink both day-to-day methods and the underlying significance of the job. Each chapter of this in-depth, functional analysis contains numerous resources to guide the reader toward greater understanding and performance. Discussion questions promote dialogue among auditing professionals on the various topics covered. Top ten considerations lists recap the important points of each chapter. And end-of-chapter exercises are especially valuable to new internal auditors in that they facilitate self-development and application of principles covered. Written in partnership with the Institute of Internal Auditors with special attention to its revised standards and guidelines, The Internal Auditor at Work includes chapters on: The audit context The strategic dimension Quality and audit competence The audit process The audit proposition And more In a business environment currently undergoing major reevaluation, The Internal Auditor at Work provides an invaluable tool for internal auditing professionals and all others with an interest in adding value to their organizational processes.
Author: S. Rao Vallabhaneni
Publisher: John Wiley & Sons
ISBN: 1118515129
Category : Business & Economics
Languages : en
Pages : 527
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Book Description
The most comprehensive Certified Internal Auditor Exam preparation guide available One exam, three volumes of preparation. Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam covering the new syllabus, effective 2013. Wiley CIA Exam Review, Volume 2: Conducting the Internal Audit Engagement addresses topics such as internal audit function, individual audit engagements, and fraud risks and controls. Includes fully developed theories and concepts, as opposed to superficial outlines found in other study guides Offers indicators that help candidates allot study time based on the weight given to each topic on the exam Indicates the level of difficulty expected for each topic on the exam as either "Awareness" or "Proficiency" so more time and effort can be assigned for the proficiency topics than for the awareness topics Presents highly comprehensive coverage of theory with glossary of technical terms Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques that enable certification candidates to form long-lasting impressions of covered material.
