Change agent, auditor essentials, and operational auditing three-book set, Murdock, Hernan (murdock Global Advisors, Wayland, Massachusetts, Usa)

Автор: Murthy O P
Название: Operational Guidelines For Postmortem Examinations And Auditing 2Ed
ISBN: 9386217546 ISBN-13(EAN): 9789386217547
Издательство: CBS India
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Цена: 2200.00 р. 3143.00 -30%
Наличие на складе: Есть (1 шт.)

Автор: Daidj, Nabyla,
Название: The digital transformation of auditing and the evolution of the internal audit /
ISBN: 1032103914 ISBN-13(EAN): 9781032103914
Издательство: Taylor&Francis
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Цена: 19906.00 р.
Наличие на складе: Есть у поставщика Поставка под заказ.

Описание: The main objective of this book is to provide both academics and practitioners with a global vision of the evolution of internal auditing in a fast-changing business landscape driven by digital transformation. The book also investigates the impact of the COVID-19 pandemic on internal auditing.

Автор: Murdock, Hernan (murdock Global Advisors, Wayland, Massachusetts, Usa)
Название: Operational auditing
ISBN: 0367562367 ISBN-13(EAN): 9780367562366
Издательство: Taylor&Francis
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Цена: 9951.00 р.
Наличие на складе: Есть у поставщика Поставка под заказ.

Описание: Operational Auditing: Principles and Techniques for a Changing World, 2nd edition, explains the proven approaches and essential procedures to perform risk-based operational audits.

Автор: Murdock, Hernan
Название: The Change Agent: Transforming an Underperforming Internal Audit Department
ISBN: 1032345780 ISBN-13(EAN): 9781032345789
Издательство: Taylor&Francis
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Цена: 16078.00 р.
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Автор: Bagshaw
Название: Audit and Assurance Essentials for Professional Accountancy Exams + Website
ISBN: 1119968798 ISBN-13(EAN): 9781119968795
Издательство: Wiley
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Цена: 7128.00 р.
Наличие на складе: Поставка под заказ.

Автор: Doshi Hemang
Название: CISA - Certified Information Systems Auditor Study Guide: Aligned with the CISA Review Manual 2019 to help you audit, monitor, and assess information
ISBN: 1838989587 ISBN-13(EAN): 9781838989583
Издательство: Неизвестно
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Цена: 14712.00 р.
Наличие на складе: Есть у поставщика Поставка под заказ.

Описание: CISA - Certified Information Systems Auditor Study Guide offers complete, up-to-date coverage of the CISA exam so you can take them with confidence, fully equipped to pass first time. Written in a clear, succinct way with self-assessment questions, exam tips and mock exams with detailed answer explanations, this book covers all 5 domains of ...

Автор: Chester Croker, Croker
Название: AUDITOR JOKES: A TRUE AND FAIR COMPENDIU
ISBN: 1080090169 ISBN-13(EAN): 9781080090167
Издательство: Неизвестно
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Цена: 1378.00 р.
Наличие на складе: Есть у поставщика Поставка под заказ.

Автор: Zou, Bowen Dr Zhang, Yanzhe Dr Zhao, Yang Dr Zhang, Jian
Название: Government audit
ISBN: 1844646068 ISBN-13(EAN): 9781844646067
Издательство: Mare Nostrum (Eurospan)
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Цена: 13583.00 р.
Наличие на складе: Нет в наличии.

Описание: Expands the ideas of financial management, enriches the content and forms of administrative promotion of China`s financial sector, and makes a positive contribution to improving the theory of China`s government audit - all of which is conducive to accelerating the process of developing the capacity of China`s financial sectors.

Автор: Aghili, Shaun (concordia University Of Edmonton, Canada)
Название: Fraud auditing using caatt
ISBN: 1032401559 ISBN-13(EAN): 9781032401553
Издательство: Taylor&Francis
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Цена: 6889.00 р.
Наличие на складе: Нет в наличии.

Описание: This book discusses various common occupational and organizational fraud schemes, based on the Association of Certified Fraud Examiners (ACFE) fraud tree and assists fraud examiners and auditors in correctly choosing the appropriate audit tests to uncover such various fraud schemes.

Автор: Shaun Aghili
Название: Fraud Auditing Using CAATT: A Manual for Auditors and Forensic Accountants to Detect Organizational Fraud
ISBN: 0367145618 ISBN-13(EAN): 9780367145613
Издательство: Taylor&Francis
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Цена: 18374.00 р.
Наличие на складе: Есть у поставщика Поставка под заказ.

Описание: This book discusses various common occupational and organizational fraud schemes, based on the Association of Certified Fraud Examiners (ACFE) fraud tree and assists fraud examiners and auditors in correctly choosing the appropriate audit tests to uncover such various fraud schemes.

Автор: Cascarino
Название: Data Analytics For Internal Auditor
ISBN: 1498737145 ISBN-13(EAN): 9781498737142
Издательство: Taylor&Francis
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Цена: 10411.00 р.
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Описание: There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to determine patterns and trends. The increasing need to continuously monitor and audit IT systems has created an imperative for the effective use of appropriate data mining tools. This book takes an auditor from a zero base to an ability to professionally analyze corporate data seeking anomalies.

Автор: McMickle Peter L., Jensen Paul H.
Название: The Auditor`s Guide of 1869: A Review and Computer Enhancement of Recently Discovered Old Microfilm of America`s First Book on Auditing by H.J. Met
ISBN: 0367534622 ISBN-13(EAN): 9780367534622
Издательство: Taylor&Francis
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Цена: 3061.00 р.
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Описание: This book, first published in 1988, presents a restored Auditor`s Guide, finally available to historians of the early days of professional accountancy, together with the authors` analysis of this important text. The original 1869 book, the first book about auditing from the earliest period of American accountancy, was destroyed.