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Auditoria

19 produtos
  • Internal Control Audit And Compliance -...

    Graham,Lynford
    (9235122)

    Ease the transition to the new COSO framework with practical strategy 'Internal Control Audit and Compliance' provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO). With clear...

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  • Lean Auditing - Driving Added Value And...

    Paterson,James C
    (9235928)

    'How can you argue with the core principles of Lean, that you focus on what provides value to your customer and eliminate work that is not necessary (muda)? Internal auditors need to understand not only who their primary customers are, but what is...

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  • Frequently Asked Questions In International...

    Collings, Steven
    (9239437)

    Auditing has hit the headlines over recent years, and for all the wrong reasons, and in today's environment, the result of negligent auditing can be serious resulting in sizeable fines and even withdrawal of audit registration which can be costly in...

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  • Wiley Regulatory Reporting

    Flood,Joanne M
    (9239759)

    The all-in-one guide to the latest auditing standards, with clear explanations and more 'Wiley Practitioner's Guide to GAAS 2015' offers the most comprehensive coverage of auditing standards, practices, and procedures, clarifying complex guidelines...

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  • Principles Of Fraud Examination

    Wells, Joseph T
    (9396705)

    Accountants have historically had an important role in the detection and deterrence of fraud. As Joe Wells' Principles of Fraud Examination 4th edition illustrates, fraud is much more than numbers; books and records don't commit fraud - people do....

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  • Auditing Social Media - A Governance And Risk...

    ; Iia; Scott,Peter R; Jacka,J Mike
    (9236562)

    Practical, big-picture guidance toward a mastery of social media benefits and the risks to avoid Packed with useful web links, popular social media tools, platforms, and monitoring tools, 'Auditing Social Media' shows you how to leverage the power of...

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  • People-Centric Skills - Interpersonal And...

    Goldberg,Danny M; Rosefeld,Manny; Rosenfeld,Manny
    (9236494)

    Business Professionals, to be Truly Effective and Advance in their Careers, Must Master their People-Centric Skills. 'People-Centric Skills: Interpersonal and Communication Skills for Auditors and Business Professionals' is a comprehensive guide to...

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  • Insiders' Guide To Technology-Assisted Review

    Ernst & Young Llp
    (9239432)

    This important resource explores the legal, linguistic, and technical issues associated with the use of Technology-Assisted Review (TAR) and offers a summary of the existing case law that has arisen over 'predictive coding.' Predictive coding refers...

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  • Principles Of External Auditing 4Th Edition

    Simon,Jon; Porter,Brenda; Hatherly,David
    (9239896)

    'Principles of External Auditing' has become established as one of the leading textbooks for students studying auditing. Striking a careful balance between theory and practice, the book describes and explains, in non-technical language, the nature of...

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  • Core Auditing Standards For Practitioners

    Bagshaw, Katharine; Selwood, John
    (9396620)

    The only book on the market specifically designed to help audit staff stay ahead of inspectors This comprehensive, practical, and theoretical guide covers the key ISAs that underpin audit methodologies and the recently revised ISAs that cause...

    sob encomenda
  • Control Self Assessment For Risk Management...

    Wade
    (1555028)

    Control self assessment is sweeping the management and auditing worlds by storm. At last we have in just one place the authoritative guide to its practical application. Until now CSA had been shrouded in too much mystery and would-be practitioners...

    Produto indisponível

  • Wiley CIA Exam Review - Wiley Ciaexcel Exam...

    Vallabhaneni,S Rao
    (9239429)

    The definitive Certified Internal Auditor Exam preparation guide Designed to help you rigorously and thoroughly prepare for the Certified Internal Auditor (CIA) Exam, 'Wiley CIA Exam Review 2014 Part 1, Internal Audit Basics' covers the key topics on...

    Produto indisponível

  • Wiley CIA Exam Review - Wiley Ciaexcel Exam...

    Vallabhaneni,S Rao
    (9239427)

    The definitive Certified Internal Auditor Exam preparation guide Designed to help you rigorously and thoroughly prepare for the Certified Internal Auditor (CIA) Exam, 'Wiley CIA Exam Review 2014, Complete Set' offers a comprehensive review of all the...

    Produto indisponível

  • Brink's Modern Internal Auditing - A Common...

    Moeller
    (2672795)

    Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. Now completely revised and updated, Brink's Modern Internal...

    Produto indisponível

  • Montgomery Auditing Continuing Professional...

    O'REILLY
    (1547969)

    Montgomery Auditing Continuing Professional Education 12th Edition

    Produto indisponível

  • Auditoria

    DE LA PEÑA
    (1503155)

    Auditoria

    Produto indisponível

  • Wiley CIA Exam Review - Wiley Ciaexcel Exam...

    Vallabhaneni,S Rao
    (9239428)

    The definitive Certified Internal Auditor Exam preparation guide Designed to help you rigorously and thoroughly prepare for the Certified Internal Auditor (CIA) Exam, 'Wiley CIA Exam Review 2014 Part 3, Internal Audit Knowledge Elements' covers the...

    Produto indisponível

  • Wiley Practitioner's Guide To GAAS: Covering...

    Guy,Dan M; Carmichael,D R; Lach,Linda A
    (9241530)

    The clearest, easiest-to-use guide to understanding GAAS 2005 on the market--fully updated!This latest resource to understanding GAAS addresses the toughest part of an accountant's job--identifying, interpreting, and applying the many audit, attest,...

    Produto indisponível

  • Wiley CIA Exam Review - 13 - Wiley CIA Exam...

    Vallabhaneni,S Rao
    (9239923)

    The most comprehensive Certified Internal Auditor Exam preparation guide available One exam, three volumes of preparation. Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam covering the new syllabus, effective...

    Produto indisponível

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