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Enterprise Resource Planning, Corporate Governance and Internal Auditing

governance pressures and the internal pressures of the control logic following the introduction of an ERP system. Featuring data from two listed;

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Auditing Ecosystem and Strategic Accounting in the Digital Era

theoretical and practical perspective. It covers areas such as internal control, corporate governance, enterprise risk management, sustainability and;

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Essential Guide To Internal Auditing 2nd

. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate;

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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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Corporate Governance and Its Implications on Accounting and Finance

may include board and audit committee characteristics, ownership structure, and internal and external auditing. This book is devoted to all;

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Corporate Governance and Its Implications on Accounting and Finance

may include board and audit committee characteristics, ownership structure, and internal and external auditing. This book is devoted to all;

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Governance and Auditing

governance process, (ii) audit quality and auditor reputation, (iii) governance and audit committees and (iv) the relationship between internal and;

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Wiley CIA Exam Review 2020, Part 1

Get effective and efficient instruction on all CIA internal auditing exam competencies in 2020 Updated for 2020, the Wiley CIA Exam Review;

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Wiley CIA Exam Review 2021, Part 1

Get effective and efficient instruction on all CIA internal auditing exam competencies in 2021 Updated for 2021, the Wiley CIA Exam;

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Auditing, Trust and Governance

The reputation of corporate reporting has been in crisis. Trust in the process of financial accounting and auditing has been undermined by;

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Auditing, Trust and Governance

The reputation of corporate reporting has been in crisis. Trust in the process of financial accounting and auditing has been undermined by;

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Audit Planning

importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high;

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Wiley CIA Exam Review 2020, Part 2

audit activity ??? Planning the engagement ??? Performing the engagement ??? Communicating results and monitoring progress The Wiley CIA;

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Effective Auditing For Corporates

irregularities can go unnoticed. However, when revenue and cash flow decline, internal costs and operations may be scrutinized more diligently, and;

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Auditing the Risk Management Process

in risk management as it applies to auditors; and, insight into how enterprise risk management affects the responsibilities of both internal and;

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Corporate Governance and Enterprise Reform in China

As China continues in its evolution from a planned economy to a market economy, and from an agricultural to a manufacturing and service;

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Internal Auditing & Enterprise Risk Management (ERM)

Management (ERM). The enhancement of accounting curricular and availability of internal auditing programs in most universities certainly demand more;

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Governance of the Extended Enterprise

world's most successful enterprises have integrated information technology with business strategies, culture, and ethics to optimize information;

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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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Internal Audit Quality

: * Embed quality into all elements of internal audit from strategic and operational planning down to day-to-day tasks * Create well-defined;

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Organizational Auditing and Assurance in the Digital Age

book is ideally designed for internal and external auditors, assurance providers, managers, risk managers, academicians, professionals, and;

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Fannie Mae & Freddie Mac

management, financial reporting, internal control, and corporate governance. This book describes the development and extent of the problems with;

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Internal and External Aspects of Corporate Governance

An effective system of corporate governance has both internal and external aspects that have to be sufficiently responsive if governance;

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Internal and External Aspects of Corporate Governance

An effective system of corporate governance has both internal and external aspects that have to be sufficiently responsive if governance;

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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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Risk-Based Auditing

The role of internal audit is changing. The Sarbanes-Oxley legislation in the US and the Combined Code for Corporate Governance in the UK;

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Enterprise Governance of Information Technology

Featuring numerous case examples from companies around the world, this second edition integrates theoretical advances and empirical data;

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