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Auditing internal control - Arie Molenkamp - Paperback (9789462760608)

In deze handzame bundel met columns staan de Nederlandse internal auditors en controllers centraal. Dat is natuurlijk;

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Controlling & auditing in de praktijk 110 - Auditing internal control

In deze handzame bundel met columns staan de Nederlandse internal auditors en controllers centraal. Dat is natuurlijk;

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Internal auditing - A.J.G. Driessen, A. Molenkamp - Hardcover (9789013108484)

Het boek 'Internal auditing' van A.J.G. Driessen, A. Molenkamp koop je bij bookspot.nl, nu voor 79.95!;

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Controlling & auditing in de praktijk 110 - Auditing internal control

In deze handzame bundel met columns staan de Nederlandse internal auditors en controllers centraal. Dat is natuurlijk;

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Auditing as Preventive Measure of Future Financial Crisis

. In the second part he describes the importance of internal control system keep in mind its possibilities and dangers based on a case study;

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Auditing in de praktijk 1 - Auditing management control

zelf. De discussies rondom corporate governance over een brede invulling van interne controle getuigen van een brede maatschappelijke aandacht voor besturing;

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Cutting Edge Internal Auditing

Cutting Edge Internal Auditing provides guidance and knowledge for every internal auditor, encouraging each to pioneer new ground in the;

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Wiley CIA Exam Review 2020, Part 1

programs ??? Governance, risk management, and control ??? Fraud risks The Wiley CIA Exam Review 2020, Part 1 Essentials of Internal Auditing;

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Wiley CIA Exam Review 2021, Part 1

programs Governance, risk management, and control Fraud risks The Wiley CIA Exam Review 2021, Part 1 Essentials of Internal Auditing;

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Essential Guide To Internal Auditing 2nd

agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes;

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Creative and Innovative Auditing

internal, external, quality, environmental, social, clinical and so on. In Creative and Innovative Auditing, Jeffrey Ridley studies all auditing;

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The Essential Handbook Of Internal Auditing

is set firmly within the corporate governance, risk management and internal control arena. In addition to the author's own views of the auditor's;

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Organizational Change and Development in Management Control Systems

, it integrates the study of TQM and reengineering into management accounting, internal auditing and control systems. TQM and process;

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Internal Audit Practice from A to Z

practice procedures as well as a checklist of the internal control of virtually all aspects of business function A blend of professional;

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Internal auditing

Internal auditing;

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Common Body of Knowledge in Internal Auditing

The Common Body of Knowledge is an ongoing global research program about internal auditing in practice. This research report delivers an;

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Twintig over internal / operational auditing

Twintig over internal / operational auditing;

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Quality of Internal Auditing in the Public Sector

, the book assesses the strengths and weaknesses of the approved control system to explain the reasons why, and conditions under which, internal;

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Quality of Internal Auditing in the Public Sector

, the book assesses the strengths and weaknesses of the approved control system to explain the reasons why, and conditions under which, internal;

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Internal Auditing

Internal Auditing is een boek van Institute of Internal Auditors About the book: This contemporary, state-of-the-art textbook;

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IT Auditing and Sarbanes-Oxley Compliance

accounting practices, focused auditing activities, a functioning system of internal control, and a close watch by the board's audit committee and CEO;

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IT Auditing and Sarbanes-Oxley Compliance

accounting practices, focused auditing activities, a functioning system of internal control, and a close watch by the board's audit committee and CEO;

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Auditing and Assurance

control, internal check and internal audit, vouching, verification and valuation of assets and liabilities, and depreciation. Besides, it deals;

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Internal Auditing & Enterprise Risk Management (ERM)

Despite the fact that there are internal auditing books in the market, these existing books are mainly written from the perspective;

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Wiley CIA Exam Review 2020 Focus Notes, Part 1

Get effective and efficient instruction on CIA internal auditing exam competencies in 2020 Wiley CIA Exam Review 2020 Focus Notes, Part 1;

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Wiley CIA Exam Review 2020, Part 2

2020, Part 2 Practice of Internal Auditing offers readers a comprehensive overview of the internal auditing process as set out by the Institute;

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Principles of External Auditing

liability, audit risk, quality control, and the impact of information technology. This new edition has been thoroughly updated throughout to include;

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