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Managing the Audit Function

Praise for Managing the Audit Function The corporate governance issues, accounting irregularities, and legislative actions that have taken;

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Wiley CIAexcel Exam Review 2017, Part 2

managing the internal audit function Addresses managing individual engagements Covers fraud risks and controls Covers related standards from the;

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Wiley CIAexcel Exam Review 2018, Part 2

audit function Addresses managing individual engagements Covers fraud risks and controls Covers related standards from the IIA's IPPF Features a;

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Wiley CIAexcel Exam Review 2016

Deals with managing the internal audit function Addresses managing individual engagements Covers fraud risks and controls Covers related;

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Wiley CIA Exam Review 2019, Part 2

with managing the internal audit function Addresses managing individual engagements Covers fraud risks and controls Covers related;

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Leading the Internal Audit Function

governance, compliance, and fraud. Leading the Internal Audit Function includes real-life examples, scenarios, and lessons learned from internal;

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Leading the Internal Audit Function

governance, compliance, and fraud. Leading the Internal Audit Function includes real-life examples, scenarios, and lessons learned from internal;

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Acca - F8 (Int) Audit & Assurance

The detailed syllabus includes: - concept of audit & other assurance engagements, statutory audits, the regulatory environment & corporate;

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Auditing and Assurance

In this modern world of large-scale business and industry, auditing has become an inevitable function. Auditing is a subject, the function;

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Not-for-Profit Audit Committee Best Practices

, including the functions and responsibilities of audit committee members. Though not-for-profit organizations are subject to increased scrutiny;

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Principles of External Auditing

, in non-technical language, the nature of the audit function and the principles of the audit process.The book covers international auditing;

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Internal Audit Practice from A to Z

is primarily written to guide internal auditors in the process and procedures necessary to carry out professionally accepted internal audit functions;

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Audit in a Democracy: The Australian Model of Public Sector Audit and Its Application to Emerging Markets

Exploring the role of public sector audit in emerging democracies and developing countries, this book provides an account of the;

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Audit in a Democracy: The Australian Model of Public Sector Audit and Its Application to Emerging Markets

Exploring the role of public sector audit in emerging democracies and developing countries, this book provides an account of the;

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Principles of External Auditing

auditing in the UK. It describes and explains, in non-technical language, the nature of the audit function and the principles of the audit process;

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IT Auditing Using Controls to Protect Information Assets, Third Edition NETWORKING COMM OMG

team and maximize the value of the IT audit function. New chapters discuss auditing strategies for cybersecurity programs and big data; all;

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Principles Of External Auditing

balance between theory and practice, the book describes and explains, in non-technical language, the nature of the audit function and the;

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Loss Control Auditing

As a critical function in monitoring workplace safety, loss control auditing provides an organizational assessment of safety program;

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Loss Control Auditing

As a critical function in monitoring workplace safety, loss control auditing provides an organizational assessment of safety program;

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Practical Guide to Auditing SAP Systems

cloud on SAP audits. - Basic principles of the audit function - Common SAP system audit issues - SAP tools and functionality auditors can use;

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Risk-Based Auditing

seeking to manage the realities of the audit function in the turbulent and fast-changing business environment that has emerged since the end;

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Audit Effectiveness

understanding of IT's impact on audit. The model advocates that the use of IT in audits is a function of certain contingent factors that determine an;

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Effective Product Control Managing Risk

guidance for the product control function, serving as a control standards primary reference for both internal and external stakeholders. Coverage;

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Einde inhoud

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