auditoría
31The Internal Auditing Handbook , K. H. Spencer Pickett
The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was… 19824.04 руб электронная книга32Anti-Fraud Risk and Control Workbook , Goldmann Peter
Proven guidance for fraud detection and prevention in a practical workbook format An excellent primer for developing and implementing an anti-fraud program, Anti-Fraud Risk and Control Workbook… 4682.84 руб электронная книга33Enterprise Risk Management and COSO. A Guide for Directors, Executives and Practitioners , Mair William C.
Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners«Enterprise Risk Management and COSO is a comprehensive reference book that presents core… 7804.74 руб электронная книга34Harnessing the Power of Continuous Auditing. Developing and Implementing a Practical Methodology , Robert Mainardi L.
Written to help auditors jump start their organization's near real-time financial data monitoring and sharing capabilities, Harnessing the Power of Continuous Auditing provides step-by-step… 7024.27 руб электронная книга35Financial Services Anti-Fraud Risk and Control Workbook , Peter Goldmann
Myth-busting guidance for fraud preventionin a practical workbook format An excellent primer for developing and implementing an anti-fraud program that works, Financial Services Anti-Fraud Risk and… 5073.08 руб электронная книга36Reaching Key Financial Reporting Decisions. How Directors and Auditors Interact , Tony Hines
The regulatory framework for financial reporting, auditing and governance has changed radically in recent years, as a result of problems identified from the Enron scandal and more recently from the… 6177.33 руб электронная книга37Brink's Modern Internal Auditing. A Common Body of Knowledge , Robert R. Moeller
The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make your… 15057.96 руб электронная книга38Audit and Accounting Guide Depository and Lending Institutions. Banks and Savings Institutions, Credit Unions, Finance Companies, and Mortgage Companies , AICPA
The 2017 edition of this industry standard resource offers clear and practical guidance of audit and accounting issues such as transfers and servicing, troubled debt restructurings, financing… 7644.73 руб электронная книга39Audit Guide. Government Auditing Standards and Single Audits 2017 , AICPA
This new edition provides up-to-date information and expert guidance on single audits and Uniform Guidance compliance audit requirements, including example auditor reports for both the financial… 8416.9 руб электронная книга40Audit and Accounting Guide: Investment Companies, 2017 , AICPA
Whether a financial statement preparer or auditor, it is critical to understand the complexities of the specialized accounting and regulatory requirements for investment companies. This guide… 13049.89 руб электронная книга