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Auditing, Internal

Most popular at the top

  • Grundlagen der Internen Revisionby Volker H. Peemöller; Joachim Kregel; Volker H. Peemöller; Joachim Kregel

    Erich Schmidt Verlag 2014; US$ 85.00

    Eine professionell arbeitende, effektive Interne Revision (IR) ist ein unverzichtbares Instrument, um Unternehmen dauerhaft auf Kurs zu halten. Führungskräfte innerhalb und außerhalb der IR brauchen daher mehr denn je eine exzellente fachliche Basis. Volker H. Peemöller und Joachim Kregel bieten eine umfassende Darstellung der aktuellen Grundlagen... more...

  • Qualität und Vertrauen als Determinanten des Wertbeitrags der Internen Revisionby Stefan Hübner

    Nomos Verlagsgesellschaft 2014; US$ 51.86

    Für die Einrichtung einer Internen Revision (IR) existiert nach deutschem Recht lediglich für Finanzdienstleister eine konkrete gesetzliche Vorgabe. Deshalb befindet sich die IR in einem relativ starken Rechtfertigungsdruck, ihren Wertbeitrag und damit ihre Existenzberechtigung nachzuweisen. Vor diesem Hintergrund wird im ersten Teil der Untersuchung... more...

  • Internal Audit Qualityby Sally-Anne Pitt

    Wiley 2014; US$ 85.00

    Deliver increased value by embedding quality into internal audit activities Internal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing. Written by a global expert in audit quality, this guide is the first to provide complete coverage of the elements... more...

  • Internal Control Audit and Complianceby Lynford Graham

    Wiley 2015; US$ 95.00

    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 explanations and expert advice on implementation, this helpful guide shows auditors and accounting managers... more...

  • Wiley CIAexcel Exam Review 2015, Part 3by S. Rao Vallabhaneni

    Wiley 2015; US$ 75.00

    The CIA exam tests a candidate's knowledge of current internalauditing practices and understanding of internal audit issues,risks, and remedies. Volume 3: Management Control andInformation Technology corresponds to Part III of the CIAexam, Business Analysis and Information Technology. Wiley CIAExam Review, Volume 3 covers:... more...

  • 100 Keywords Wirtschaftsprüfungby Springer Fachmedien Wiesbaden

    Springer Fachmedien Wiesbaden 2014; US$ 9.99

    Von der Abstimmungsprüfung über Financial Auditing und Management Audit bis zur Wesentlichkeit: Die Sprache der Wirtschaftsprüfung zeichnet sich durch unzählige Fachtermini und Anglizismen aus. Das vorliegende Nachschlagewerk eignet sich für den ersten schnellen Überblick. Anhand von 100 übersichtlichen Schlüsselbegriffen werden die grundlegenden... more...

  • Auditing Standards And Perceptionsby Gerald Vinten

    Emerald Group Publishing Limited 2005; US$ 199.00

    Performance evaluation is arguably one of the most important processes in public accounting. Auditors are often evaluated on every engagement, and such evaluations become a primary input into periodic evaluations made for the purpose of promotions and raises (Wright, 1980; Hunt, 1995). more...

  • Financial Regulationby Gerald Vinten

    Emerald Group Publishing Limited 2005; US$ 199.00

    Except for the Kingdom of Saudi Arabia (KSA), all Gulf Cooperation Council (GCC) countries[1] still regulate the accounting and auditing profession through the codes of commercial law. As we shall see later, the setting of accounting and auditing regulations in KSA (i. more...

  • Costing Towards Effectivenessby Gerald Vinten

    Emerald Group Publishing Limited 2005; US$ 199.00

    Standard costing, according to various authors, is inconsistent with today?s manufacturing environment (e.g. Monden and Lee, 1993; Ferrara, 1995; Drury, 1999). Instead, to meet the intensely, competitive, global business environment, companies should use tools or strategies such as JIT, ABC, TQM, process reengineering, life cycle assessment and target... more...

  • Improving Organisational Performanceby Gerald Vinten

    Emerald Group Publishing Limited 2005; US$ 199.00

    Accounting has become the most intellectually challenging area in the field of management, and the most turbulent one. All these new accounting theories aim at turning the accounting data into information for management decision-making. more...