PDF Drive offered in: English »

Internal control audit and compliance : documentation and testing under the new COSO framework

Internal control audit and compliance : documentation and testing under the new COSO framework

413 Páginas · 2015 · 5.06 MB · inglés

audit interne compliance coso

“ No te aflijas, cualquier cosa que pierdes vuelve de otra forma. ” ― Rumi

Libros electrónicos gratis similares

The Internal Auditing Handbook

1,090 Páginas·2010·4.04 MB

IFRS. International Financial Reporting Standards. IIA. Institute of Internal Auditors. IiP Advanced Diploma in Intern ...
Executive's guide to COSO internal controls : understanding and implementing the new framework

316 Páginas·2014·18.75 MB·Nuevo!

This resource provides a step-by-step plan for installing and implementing effective internal controls with an emphasis ...
COSO Internal Control Integrated Framework

194 Páginas·2012·1.7 MB

Framework and Appendices. Internal Control—Integrated Framework. Committee of Sponsoring Organizations of the Treadwa ...
ISO 9001:2015 Internal Audits Made Easy - Tools, Techniques, and Step-by-Step Guidelines for Successful Internal Audits

168 Páginas·2015·4.9 MB·Nuevo!

...
Internal Audit

274 Páginas·2012·1.69 MB

Governance, Risk Management, and Compliance (GRC) 94 .. in mainframe Computer Assisted Audit Tools (CAATs), which in t ...
Internal Auditing - Assurance and Advisory Services 4th Edition

561 Páginas·2018·127.45 MB·Nuevo!

...
Auditing: A Risk-Based Approach to Conducting a Quality Audit

910 Páginas·2013·10.6 MB·Nuevo!

Prepare yourself for the dramatic changes in today's auditing environment by using Johnstone/Gramling/Rittenberg's AUDIT ...
Lean Auditing: Driving Added Value and Efficiency in Internal Audit

328 Páginas·2015·2.64 MB·Nuevo!

"How can you argue with the core principles of Lean, that you focus on what provides value to your customer and eliminat ...
The operational auditing handbook : auditing businesses and IT processes

904 Páginas·2010·3.76 MB·Nuevo!

The Operational Auditing Handbook clarifies the underlying issues, risks and objectives for a wide range of operations a ...
International GAAP 2019: Generally Accepted Accounting Practice under International Financial Reporting Standards

2019·33.7 MB·Nuevo!

International GAAP(R)2019is a comprehensive guide to interpreting and implementing International Financial Reporting Sta ...

Cargar archivos PDF más similares