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National Audit and/or Internal Control Manager, with orientation in the execution of 6 lines of financial, administrative, management, processes audits. Contracting and environmental area, preparation of reports to present to the Board of Directors, identification of possible disciplinary and criminal findings, risk assessment, evaluation of controls, strengthening of control activities, monitoring of action plans, definition of matrices and risk maps.
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Preventive Audits with Inferential Statistics
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ISBN 13: 9786206503606
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Taschenbuch. Condizione: Neu. This item is printed on demand - it takes 3-4 days longer - Neuware -National Audit and/or Internal Control Manager, with orientation in the execution of 6 lines of financial, administrative, management, processes audits. Contracting and environmental area, preparation of reports to present to the Board of Directors, identification of possible disciplinary and criminal findings, risk assessment, evaluation of controls, strengthening of control activities, monitoring of action plans, definition of matrices and risk maps. 52 pp. Englisch. Codice articolo 9786206503606
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Preventive Audits with Inferential Statistics : We trust in God absolutely, the rest we check
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Our Knowledge Publishing, 2023
ISBN 10: 6206503607
ISBN 13: 9786206503606
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Taschenbuch. Condizione: Neu. nach der Bestellung gedruckt Neuware - Printed after ordering - National Audit and/or Internal Control Manager, with orientation in the execution of 6 lines of financial, administrative, management, processes audits. Contracting and environmental area, preparation of reports to present to the Board of Directors, identification of possible disciplinary and criminal findings, risk assessment, evaluation of controls, strengthening of control activities, monitoring of action plans, definition of matrices and risk maps. Codice articolo 9786206503606
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Preventive Audits with Inferential Statistics
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Condizione: New. Dieser Artikel ist ein Print on Demand Artikel und wird nach Ihrer Bestellung fuer Sie gedruckt. Autor/Autorin: Vidal G ReneIndustrial Engineer 100% Bilingual, Financial Audit Specialist, extensive knowledge in budgeting under planning vs. execution principles, consolidation of financial information and reports, process auditing, identificatio. Codice articolo 1136216844
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Preventive Audits with Inferential Statistics
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Our Knowledge Publishing Sep 2023, 2023
ISBN 10: 6206503607
ISBN 13: 9786206503606
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Da: buchversandmimpf2000, Emtmannsberg, BAYE, Germania
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Taschenbuch. Condizione: Neu. This item is printed on demand - Print on Demand Titel. Neuware -National Audit and/or Internal Control Manager, with orientation in the execution of 6 lines of financial, administrative, management, processes audits. Contracting and environmental area, preparation of reports to present to the Board of Directors, identification of possible disciplinary and criminal findings, risk assessment, evaluation of controls, strengthening of control activities, monitoring of action plans, definition of matrices and risk maps.VDM Verlag, Dudweiler Landstraße 99, 66123 Saarbrücken 52 pp. Englisch. Codice articolo 9786206503606
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Preventive Audits with Inferential Statistics | We trust in God absolutely, the rest we check
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Our Knowledge Publishing, 2023
ISBN 10: 6206503607
ISBN 13: 9786206503606
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Taschenbuch. Condizione: Neu. Preventive Audits with Inferential Statistics | We trust in God absolutely, the rest we check | Rene Vidal G | Taschenbuch | Englisch | 2023 | Our Knowledge Publishing | EAN 9786206503606 | Verantwortliche Person für die EU: SIA OmniScriptum Publishing, Brivibas Gatve 197, 1039 RIGA, LETTLAND, customerservice[at]vdm-vsg[dot]de | Anbieter: preigu. Codice articolo 127758991
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