Internal Audit: A Practical Case - Daniel Dubler
-35% koodilla BOOKS
Toimitus 15-21 arkipäivässä
30 päivän palautusoikeus
Increased complexities of businesses require enhanced internal control tools for affected corporations. An internal audit function helps a company assess the effectiveness of its internal control system and provides internal assurance. However, it is often difficult to decide on an appropriate way of how to implement such a function. With a practical example of Company X and benchmarking three industry peer ... Täydellinen kuvaus
Saatat myös pitää
TOP
Unreasonable Hospitality: The Remarkable Power of Giving People More Than They Expect
-35% koodilla BOOKS
Toimittajalla varastossa
TOP
Never Split the Difference: Negotiating as if Your Life Depended on It
-35% koodilla BOOKS
Varastossa
TOP
The 7 Habits of Highly Effective People. 30th Anniversary Edition: Powerful Lessons in Personal Change
Jim Collins, Sean Covey, Stephen R. Covey
-35% koodilla BOOKS
Varastossa
TOP
Atomic Habits: An Easy & Proven Way to Build Good Habits & Break Bad Ones
-35% koodilla BOOKS
Toimittajalla varastossa
TOP
Radical Candor: Be a Kick-Ass Boss Without Losing Your Humanity
-35% koodilla BOOKS
Toimittajalla varastossa
TOP
Why Nations Fail: The Origins of Power, Prosperity and Poverty
Daron Acemoglu, James A. Robinson
-35% koodilla BOOKS
Toimittajalla varastossa
TOP
Legacy: What The All Blacks Can Teach Us About The Business Of Life
-35% koodilla BOOKS
Toimittajalla varastossa
TOP
The Psychology of Money: Timeless Lessons on Wealth, Greed, and Happiness
-35% koodilla BOOKS
Varastossa
TOP
Clear Thinking: The Art and Science of Making Better Decisions
-35% koodilla BOOKS
Toimittajalla varastossa
TOP
Vienna: How the City of Ideas Created the Modern World
-35% koodilla BOOKS
Toimittajalla varastossa
TOP
The Infinity Machine: Demis Hassabis, DeepMind, and the Quest for Superintelligence
-35% koodilla BOOKS
Toimittajalla varastossa
TOP
1873: The Rothschilds, the First Great Depression, and the Making of the Modern World
-35% koodilla BOOKS
Toimittajalla varastossa
TOP
The Lean Startup: How Today's Entrepreneurs Use Continuous Innovation to Create Radically Successful Businesses
-35% koodilla BOOKS
Varastossa
TOP
Radical Candor: Be a Kick-Ass Boss Without Losing Your Humanity
-35% koodilla BOOKS
Toimittajalla varastossa
TOP
Influence: The Psychology of Persuasion
-35% koodilla BOOKS
Toimittajalla varastossa
TOP
Co-Intelligence: Living and Working with AI
-35% koodilla BOOKS
Toimittajalla varastossa
TOP
The First 90 Days: Proven Straegies for Getting up to Speed faster and smarter
-35% koodilla BOOKS
Toimittajalla varastossa
Kuvaus
Increased complexities of businesses require enhanced internal control tools for affected corporations. An internal audit function helps a company assess the effectiveness of its internal control system and provides internal assurance. However, it is often difficult to decide on an appropriate way of how to implement such a function. With a practical example of Company X and benchmarking three industry peers, suggestions on how an internal audit function can be implemented are made in this book. The theory presented combined with the practical process can be replicated for other corporations as well.
Lisätietoja
| Kirjoittaja | Daniel Dubler |
|---|---|
| Julkaisija | AV Akademikerverlag |
| Julkaisuvuosi | 2016 |
| Kannen tyyppi | Pehmeäkantinen |
| EAN | 9783639888867 |