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In deze handzame bundel met columns staan de Nederlandse internal auditors en controllers centraal. Dat is natuurlijk;
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In deze handzame bundel met columns staan de Nederlandse internal auditors en controllers centraal. Dat is natuurlijk;
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Het boek 'Internal auditing' van A.J.G. Driessen, A. Molenkamp koop je bij bookspot.nl, nu voor 79.95!;
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In deze handzame bundel met columns staan de Nederlandse internal auditors en controllers centraal. Dat is natuurlijk;
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. 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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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 provides guidance and knowledge for every internal auditor, encouraging each to pioneer new ground in the;
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programs ??? Governance, risk management, and control ??? Fraud risks The Wiley CIA Exam Review 2020, Part 1 Essentials of Internal Auditing;
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programs Governance, risk management, and control Fraud risks The Wiley CIA Exam Review 2021, Part 1 Essentials of Internal Auditing;
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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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internal, external, quality, environmental, social, clinical and so on. In Creative and Innovative Auditing, Jeffrey Ridley studies all auditing;
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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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, it integrates the study of TQM and reengineering into management accounting, internal auditing and control systems. TQM and process;
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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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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;
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, 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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, 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 is een boek van Institute of Internal Auditors About the book: This contemporary, state-of-the-art textbook;
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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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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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control, internal check and internal audit, vouching, verification and valuation of assets and liabilities, and depreciation. Besides, it deals;
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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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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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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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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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