ISBN: 9780471690528 - audit planning: a risk-based approach (34 risultati)

Hardcover. Condizione: As New. No Jacket. Pages are clean and are not marred by notes or folds of any kind. ~ ThriftBooks: Read More, Spend Less.

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Condizione: Good. 1st Edition. Pages intact with minimal writing/highlighting. The binding may be loose and creased. Dust jackets/supplements are not included. Stock photo provided. Product includes identifying sticker. Better World Books: Buy Books. Do Good.

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hardcover. Condizione: New. In shrink wrap. Looks like an interesting title.

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Condizione: New. pp. xv + 288.

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Condizione: New. pp. xv + 288 Illus.

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Condizione: New. Creating the Audit Plan simplifies and explains, with step-by-step guidance and illustrative case studies, the techniques for performing reliable and defensible audit plans for the practicing internal auditor. Series: Institute of Internal Auditors. Num Pages: 304 pages, Illustrations. BIC Classification: KFCM. Category: (P) Professional & Vocational. Dimension: 237 x 165 x 25. Weight in Grams: 540. . 2006. 1st Edition. Hardcover. . . . . …

Condizione: New. In English.

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Condizione: New. Creating the Audit Plan simplifies and explains, with step-by-step guidance and illustrative case studies, the techniques for performing reliable and defensible audit plans for the practicing internal auditor. Series: Institute of Internal Auditors. Num Pages: 304 pages, Illustrations. BIC Classification: KFCM. Category: (P) Professional & Vocational. Dimension: 237 x 165 x 25. Weight in Grams: 540. . 2006. 1st Edition. Hardcover. . . . . Books ship from the US and Ireland. …

Hardcover. Condizione: Brand New. 288 pages. 9.50x6.50x1.00 inches. In Stock.

Condizione: New. K.H. SPENCER PICKETT is a Senior Lecturer in Internal Auditing at the Civil Service College in Berkshire, England. He delivers courses for internal auditors as part of their requirement to attain the government internal audit standard and prepares students .

Buch. Condizione: Neu. Neuware - 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 high-profile and high-pressure! Being an auditor in today's complex, highly regulated business environment involves more than crunching the numbers and balancing the books-it requires ensuring that appropriate checks and balances are in place to manage risk throughout the organization.Designed to help auditors in any type of business develop the essential understanding, capabilities, and tools needed to prepare credible, defensible audit plans, Audit Planning: A Risk-Based Approach helps auditors plan the audit process so that it makes a dynamic contribution to better governance, robust risk management, and more reliable controls.Invaluable to internal auditors facing new demands in the workplace, this book is also a 'hands-on' reference for external auditors, compliance teams, financial controllers, consultants, executives, small business owners, and others charged with reviewing and validating corporate governance, risk management, and controls.The second book in the new Practical Auditor Series, which helps auditors get down to business, Audit Planning: A Risk-Based Approach gives new auditors principles and methodologies they can apply effectively and helps experienced auditors enhance their skills for success in the rapidly changing business world.…