Kaikki kirjat 25 % alennuksella koodilla: BOOKS

  • check Yli 10 miljoonaa kirjaa
  • check Uutuuksia joka päivä
  • check Yli 1 miljoona asiakasta luottaa meihin
  • check Hyvät hinnat ja alennukset
  • check Toimitus koko Eurooppaan

Internal Auditing Guidebook - Steven M. Bragg

englanti
2025-04-23
36,41 € 48,55 €

-25% koodilla BOOKS

Toimittajalla varastossa

Toimitus 10-16 arkipäivässä

30 päivän palautusoikeus

A successful internal audit program is an essential tool for determining how well an organization's processes and controls are functioning. It can identify high-risk areas and determine how well existing controls are mitigating risks. In the Internal Auditing Guidebook, we cover all aspects of the internal auditing function, including governance, risk management, internal controls, fraud prevention and dete ... Täydellinen kuvaus

Saatat myös pitää

Kuvaus

A successful internal audit program is an essential tool for determining how well an organization's processes and controls are functioning. It can identify high-risk areas and determine how well existing controls are mitigating risks. In the Internal Auditing Guidebook, we cover all aspects of the internal auditing function, including governance, risk management, internal controls, fraud prevention and detection, audit evidence, audit sampling, data analytics, how to conduct engagements, and much more. This book is designed to assist in the development of a fine-tuned internal audit department that can help to minimize risks and provide valuable consulting advice to every area of a business.

Lisätietoja

Kirjoittaja Steven M. Bragg
Julkaisija Amazon Digital Services LLC - Kdp
Julkaisuvuosi 2025
Kannen tyyppi Pehmeäkantinen
EAN 9781642212136
Kirjoita oma arvostelusi
Arvostelet: Internal Auditing Guidebook
Arvostelusi:

Goodreads-arvostelut

36,41 € 48,55 €