9786207048113 - MANAGEMENT AUDIT GUIDES: TOME 2: Audit and Control Programs di Drissi, Fatima Zohra (4 risultati)

Taschenbuch. Condizione: Neu. MANAGEMENT AUDIT GUIDES: TOME 2 | Audit and Control Programs | Fatima Zohra Drissi | Taschenbuch | Englisch | 2024 | Our Knowledge Publishing | EAN 9786207048113 | Verantwortliche Person für die EU: preigu GmbH & Co. KG, Lengericher Landstr. 19, 49078 Osnabrück, mail[at]preigu[dot]de | Anbieter: preigu.

Taschenbuch. Condizione: Neu. This item is printed on demand - it takes 3-4 days longer - Neuware 52 pp. Englisch.

Taschenbuch. Condizione: Neu. This item is printed on demand - Print on Demand Titel. Neuware -These Audit Guides suggest certain areas of analysis, drawing attention to important points and problems already encountered.These Audit Guides will help the auditor to build up his preparation file, which will bring together all the useful information for the audit operation, and will include a precise work plan in terms of scope and duration. This helps to enrich the results and conclusions of each audit assignment, and to ensure that the analyses presented are of the highest quality.These Audit Guides are designed to ensure that the essential operations of each area are fully covered. The Audit Guide for each area thus enables the auditor to carry out the tests and controls needed to express an opinion on an audit assignment.This book presents 04 Audit Guides, as follows:1. cash management audit guide: operation code no. 500.2. payroll audit guide: operation code no. 600.3. recruitment audit guide: operation code no. 700.4. promotion audit guide: operation code no. 800.VDM Verlag, Dudweiler Landstraße 99, 66123 Saarbrücken 52 pp. Englisch.

Taschenbuch. Condizione: Neu. nach der Bestellung gedruckt Neuware - Printed after ordering - These Audit Guides suggest certain areas of analysis, drawing attention to important points and problems already encountered.These Audit Guides will help the auditor to build up his preparation file, which will bring together all the useful information for the audit operation, and will include a precise work plan in terms of scope and duration. This helps to enrich the results and conclusions of each audit assignment, and to ensure that the analyses presented are of the highest quality.These Audit Guides are designed to ensure that the essential operations of each area are fully covered. The Audit Guide for each area thus enables the auditor to carry out the tests and controls needed to express an opinion on an audit assignment.This book presents 04 Audit Guides, as follows:1. cash management audit guide: operation code no. 500.2. payroll audit guide: operation code no. 600.3. recruitment audit guide: operation code no. 700.4. promotion audit guide: operation code no. 800.