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Auditing, Internal

Most popular at the top

  • Wertbeitrag der Internen Revisionby Hubertus M. Buderath; Andreas Herzig; Annette G. Köhler; Burkhard Pedell

    Schäffer-Poeschel Verlag für Wirtschaft Steuern Recht GmbH 2010; US$ 51.88

    Wachsendes Aufgabenspektrum der Internen Revision (IR). Neben der Prüfung von Prozessen, Projekten und Programmen übernimmt diese zunehmend auch Beratungs- und Steuerungstätigkeiten. Das Werk zeigt die Wertschöpfungspotentiale der IR für effiziente unternehmerische Kernprozesse auf und geht auf Rahmenbedingungen und Ausgestaltung ein. Von der Messgrößenbestimmung... more...

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

    Erich Schmidt Verlag 2014; US$ 83.04

    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$ 56.91

    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...

  • Wiley CIAexcel Exam Review 2014 Focus Notesby S. Rao Vallabhaneni

    Wiley 2014; US$ 40.00

    Drive home your knowledge, skills, and abilities for the 2014 CIA Exam Study for the CIA Exam to develop mastery of the knowledge, skills, and abilities you'll be tested on with Wiley CIA Exam Review 2014 Focus Notes, Part 1 . Developed to be a precise, easy-to-use resource, this study guide covers Internal Audit Basics and is organized in the same... more...

  • Wiley CIAexcel Exam Review 2014 Focus Notesby S. Rao Vallabhaneni

    Wiley 2014; US$ 40.00

    Drive home your knowledge, skills, and abilities for the 2014 CIA Exam Study for the CIA Exam to develop mastery of the knowledge, skills, and abilities you'll be tested on with Wiley CIA Exam Review 2014 Focus Notes, Part 2 . Developed to be a precise, easy-to-use resource, this study guide covers Internal Audit Practice and is organized in the... more...

  • Wiley CIAexcel Exam Review 2014 Focus Notesby S. Rao Vallabhaneni

    Wiley 2014; US$ 40.00

    Drive home your knowledge, skills, and abilities for the 2014 CIA Exam Study for the CIA Exam to develop mastery of the knowledge, skills, and abilities you'll be tested on with Wiley CIA Exam Review 2014 Focus Notes, Part 3 . Developed to be a precise, easy-to-use resource, this study guide covers Internal Audit Knowledge Elements and is organized... more...

  • Themed Issue On A Quality Perspectiveby Gerald Vinten

    Emerald Group Publishing Limited 2002; US$ 199.00

    It is difficult to start this new year for the journal without a reference to the horrendous events of 11 September 2001 which have touched all of us. Our sympathies go out to all those killed, suffering and indeed redundant as a result of such monstrous acts that it makes any claim for us to have reached new heights of civilisation in the twenty-first... 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...