Curtis Verschoor C. Audit Committee Essentials
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Praise for Audit Committee Essentials «Audit Committee Essentials is an excellent and comprehensive resource, documented with key references and illustrated with real-life company examples for all types of commercial and nonprofit enterprises. Dr. Verschoor brings into focus the intertwined impact
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Группа авторов Not-for-Profit Audit Committee Best Practices
Купить за 7389.35 RUR
How can not-for-profit organizations be sure they play by the rules when the rules aren't clear? Due to recent, very public accounting scandals and the resulting Sarbanes-Oxley Act and other regulations, public companies have strict guidance on financial governance and accounting, including the
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Tony Hines Reaching Key Financial Reporting Decisions
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The regulatory framework for financial reporting, auditing and governance has changed radically in recent years, as a result of problems identified from the Enron scandal and more recently from the drive to implement global standards. In a key regulatory change, a company audit committee is now
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AICPA Audit Risk Alert. Government Auditing Standards and Single Audit Developments: Strengthening Audit Integrity 2017/18
Купить за 4649.12 RUR
This book focuses on areas of change in audits performed under the Uniform Guidance, highlighting those areas which may be challenging or frequently misunderstood. It also discusses emerging practice issues and current developments related to entities subject to an audit performed under Government
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AICPA Audit Risk Alert. Government Auditing Standards and Single Audit Developments: Strengthening Audit Integrity 2018/19
Купить за 5492.15 RUR
This Audit Risk Alert highlights areas of change in audits performed under the Uniform Guidance, focusing on areas which may be challenging or frequently misunderstood. It also discusses emerging practice issues and current developments related to entities subject to an audit performed under
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Robert Howard The committee
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Полный вариант заголовка: «The committee : a comedy : destinguishing also the Variations of the theatre, as performed at the Theatre-Royal in Drury-Lane / as written by the Hon. Sir R. Howard ; regulated from the prompt-book, by permission of the managers, by Mr. Hopkins».
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James Paterson C. Lean Auditing. Driving Added Value and Efficiency in Internal Audit
Купить за 3915.22 RUR
"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 valuable to them – which in most cases is assurance
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Vera Mihajlovic-Madzarevic Clinical Trials Audit Preparation. A Guide for Good Clinical Practice (GCP) Inspections
Купить за 10155.74 RUR
A must-have guide for any professional in the drug manufacturing industry The Good Clinical Practice (GCP) audit is a tedious but necessary exercise that assures that all parties do their job properly and in compliance with the applicable FDA code. Clinical Trials Audit Preparation demystifies the
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Группа авторов Internal Audit
Купить за 6071.25 RUR
Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues. Chapter 1 CAATTs History,
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Группа авторов Audit Guide
Купить за 9302.55 RUR
This annual edition provides accountants and other financial professionals with assistance in understanding and applying the special considerations required in a single audit. It is an indispensable resource for auditors performing Yellow Book audits. This new edition provides up-to-date
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Anne Buscha Das Audit
Купить за 449.16 RUR
Eine erschlagene Sprachkursbeauftragte, eine ehrgeizige Institutsleiterin, ein ?berforderter Leiter der Sprachabteilung, eine gestohlene Projektidee, brisante Dokumente, komplizierte pers?nliche Beziehungen – und zwischendrin eine Lehrerin, die aushilfsweise die Vorbereitungen f?r das anstehende
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Группа авторов Datenschutz-Audit
Купить за 4409.69 RUR
Das Werk «Datenschutz-Audit» legt die aus der DSGVO resultierenden Pflichten auf die zentralen Bereiche Recht, Organisation, Prozess und IT um und bietet einen unverzichtbaren Praxisleitfaden, um Compliance im Datenschutz nachzuweisen, ein Datenschutzmanagementsystem aufzubauen und
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