MANAGEMENT AUDIT GUIDES : VOLUME 1: Verification programs - Fatima Zohra Drissi
-40% koodiga BOOKS
Saadetis 12-18 tööpäeva jooksul
30-päevane tagastamisõigus
These Audit Guides suggest certain areas of analysis, drawing attention to important points and problems already encountered. These Audit Guides will help the auditor to build up his preparation file, which will bring together all the useful information for the audit operation, and will include a precise work plan in terms of scope and duration.This helps to enrich the results and conclusions of each audit ... Täielik kirjeldus
Võib-olla meeldib sulle ka
TOP
Unreasonable Hospitality: The Remarkable Power of Giving People More Than They Expect
-40% koodiga BOOKS
Meie tarnija laos
TOP
Never Split the Difference: Negotiating as if Your Life Depended on It
-40% koodiga BOOKS
Laos
TOP
The 7 Habits of Highly Effective People. 30th Anniversary Edition: Powerful Lessons in Personal Change
Jim Collins, Sean Covey, Stephen R. Covey
-40% koodiga BOOKS
Laos
TOP
Atomic Habits: An Easy & Proven Way to Build Good Habits & Break Bad Ones
-40% koodiga BOOKS
Meie tarnija laos
TOP
Radical Candor: Be a Kick-Ass Boss Without Losing Your Humanity
-40% koodiga BOOKS
Meie tarnija laos
TOP
Why Nations Fail: The Origins of Power, Prosperity and Poverty
Daron Acemoglu, James A. Robinson
-40% koodiga BOOKS
Meie tarnija laos
TOP
Legacy: What The All Blacks Can Teach Us About The Business Of Life
-40% koodiga BOOKS
Meie tarnija laos
TOP
The Psychology of Money: Timeless Lessons on Wealth, Greed, and Happiness
-40% koodiga BOOKS
Laos
TOP
Clear Thinking: The Art and Science of Making Better Decisions
-40% koodiga BOOKS
Meie tarnija laos
TOP
Vienna: How the City of Ideas Created the Modern World
-40% koodiga BOOKS
Meie tarnija laos
TOP
The Infinity Machine: Demis Hassabis, DeepMind, and the Quest for Superintelligence
-40% koodiga BOOKS
Meie tarnija laos
TOP
1873: The Rothschilds, the First Great Depression, and the Making of the Modern World
-40% koodiga BOOKS
Meie tarnija laos
TOP
The Lean Startup: How Today's Entrepreneurs Use Continuous Innovation to Create Radically Successful Businesses
-40% koodiga BOOKS
Laos
TOP
Radical Candor: Be a Kick-Ass Boss Without Losing Your Humanity
-40% koodiga BOOKS
Meie tarnija laos
TOP
Influence: The Psychology of Persuasion
-40% koodiga BOOKS
Meie tarnija laos
TOP
Co-Intelligence: Living and Working with AI
-40% koodiga BOOKS
Meie tarnija laos
TOP
The First 90 Days: Proven Straegies for Getting up to Speed faster and smarter
-40% koodiga BOOKS
Meie tarnija laos
Kirjeldus
These Audit Guides suggest certain areas of analysis, drawing attention to important points and problems already encountered. These Audit Guides will help the auditor to build up his preparation file, which will bring together all the useful information for the audit operation, and will include a precise work plan in terms of scope and duration.This helps to enrich the results and conclusions of each audit assignment, and to ensure that the analyses presented are of the highest quality.These Audit Guides are designed to ensure that the essential operations of each area are fully covered.The Audit Guide for each area thus enables the auditor to carry out the tests and controls needed to express an opinion on an audit assignment.This book includes the following Audit Guides:1. investment management audit guide: Operation code n° 100.2. inventory audit guide: operation code no. 200.3. purchasing audit guide: operation code no. 300.4. sales/customer audit guide: Operation code n° 400.
Lisateave
| Autor | Fatima Zohra Drissi |
|---|---|
| Kirjastaja | Our Knowledge Publishing |
| Väljalaskeaasta | 2024 |
| Kaanetüüp | Pehme kaanega |
| EAN | 9786207049158 |