- 5 Risultati
prezzo più basso: € 15,00, prezzo più alto: € 97,47, prezzo medio: € 53,45
1
Internal Audit Reports Post Sarbanes-Oxley - A Guide to Process-Driven Reporting - Susan M. Switzer
Ordina
da booklooker.de
€ 15,00
Spedizione: € 2,601
OrdinaLink sponsorizzato
Susan M. Switzer:

Internal Audit Reports Post Sarbanes-Oxley - A Guide to Process-Driven Reporting - copertina rigida, flessible

2007, ISBN: 9780470050842

[ED: Hardcover], [PU: John Wiley & Sons], Zustand: Buch und orig. Schutzumschlag in sehr guter Erhaltung. Schlagwörter: Accounting, Auditing, Interne Revision, Rechnungswesen, Revision (… Altro …

Costi di spedizione:Versand nach Deutschland. (EUR 2.60) Antiquariat Dirk Schröder
2
Internal Audit Reports Post Sarbanes-Oxley - A Guide to Process-Driven Reporting - Susan M. Switzer
Ordina
da booklooker.de
€ 15,00
Spedizione: € 2,301
OrdinaLink sponsorizzato

Susan M. Switzer:

Internal Audit Reports Post Sarbanes-Oxley - A Guide to Process-Driven Reporting - copertina rigida, flessible

2007, ISBN: 9780470050842

[ED: Hardcover], [PU: John Wiley & Sons], Zustand: Buch und orig. Schutzumschlag in sehr guter Erhaltung. Schlagwörter: Accounting, Auditing, Interne Revision, Rechnungswesen, Revision (… Altro …

Costi di spedizione:Versand nach Deutschland. (EUR 2.30) Antiquariat Dirk Schröder
3
Ordina
da alibris.com
$ 67,70
(indicativi € 61,98)
Spedizione: € 0,001
OrdinaLink sponsorizzato
Switzer:
Internal Audit Reports - copertina rigida, flessible

2007

ISBN: 9780470050842

Hard cover, Fine., Glued binding. Paper over boards. With dust jacket. 256 p. Contains: Unspecified. Iia (Institute of Internal Auditors), 7. In Stock. 100% Money Back Guarantee. Brand Ne… Altro …

Costi di spedizione: EUR 0.00 Columbia, MD, GreatBookPricesLB2
4
Ordina
da Biblio.co.uk
$ 106,63
(indicativi € 97,47)
Spedizione: € 11,941
OrdinaLink sponsorizzato
Switzer, Susan:
Internal Audit Reports Post SarbanesOxley A Guide to ProcessDriven Reporting - copertina rigida, flessible

2007, ISBN: 9780470050842

John Wiley & Sons Inc, 2007. Hardcover. New. 1st edition. 256 pages. 9.25x6.50x1.00 inches., John Wiley & Sons Inc, 2007, 6

Costi di spedizione: EUR 11.94 Revaluation Books
5
Internal Audit Reports Post Sarbanes-Oxley - Susan M. Switzer
Ordina
da lehmanns.de
€ 77,79
Spedizione: € 0,001
OrdinaLink sponsorizzato
Susan M. Switzer:
Internal Audit Reports Post Sarbanes-Oxley - copertina rigida, flessible

2007, ISBN: 9780470050842

A Guide to Process-Driven Reporting, Buch, Hardcover, [PU: John Wiley & Sons Inc], John Wiley & Sons Inc, 2007

Costi di spedizione:Versand in 10-15 Tagen. (EUR 0.00)

1Poiché alcune piattaforme non trasmettono le condizioni di spedizione e queste possono dipendere dal paese di consegna, dal prezzo di acquisto, dal peso e dalle dimensioni dell'articolo, dall'eventuale iscrizione alla piattaforma, dalla consegna diretta da parte della piattaforma o tramite un fornitore terzo (Marketplace), ecc. è possibile che le spese di spedizione indicate da eurolibro non corrispondano a quelle della piattaforma offerente.

Dati bibliografici del miglior libro corrispondente

Dettagli del libro
Internal Audit Reports Post Sarbanes-Oxley

Praise for Internal Audit Reports Post Sarbanes-Oxley:A Guide to Process-Driven Reporting "In a post-SOX era, internal audit plays a key role in helping CEOs and CFOs to assess internal controls over financial reporting. Effective communication, by way of issuing clear, crisp, and timely internal audit reports, is essential to the speedy remedy of any deficiencies representing high risk for the corporation. This book serves as a tool box to improve such written communication from internal audit." --Stephane Girard, former director, Internal Audit, Schlumberger Limited "This is a cutting-edge book that should be of interest to anyone associated with the internal auditing profession. The book focuses on post-SOX issues as they relate to report writing and emphasizes the critical importance of written communication in the corporate world. The author's unique process-oriented approach makes for a practical and readable end product that should prove beneficial to a wide audience of accounting practitioners." --Dr. Richard G. Brody, CPA, CFE, Associate Professor of Accounting, Anderson Schools of Management, University of New Mexico "Internal Audit Reports Post Sarbanes-Oxley offers a broad array of practical tools and techniques to make internal audit communications effective in the world of global business. By using these techniques in their reports, e-mails, and phone conversations, internal auditors can connect the dots for audit committees and financial executives--and transform information into knowledge." --Ted Senko, Global Leader of Internal Audit Services, KPMG "Written with humor, energy, and clarity, I hear her message on each page. This will be a valuable tool to all auditors, and others, who write financial reports." --Nicholas J.S. Causton, Manager, Financial Training, Schlumberger LTD Internal auditors are the front-line financial reporters for most companies. Now, in addition to logging their findings and making recommendations, they are required to link their findings directly to potential risks and accountability issues in accordance with the Sarbanes-Oxley Act. Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps internal auditors and financial managers to transform raw data into useable information and to then translate that information into actionable messages while complying with SOX.

Informazioni dettagliate del libro - Internal Audit Reports Post Sarbanes-Oxley


EAN (ISBN-13): 9780470050842
ISBN (ISBN-10): 0470050845
Copertina rigida
Anno di pubblicazione: 2007
Editore: John Wiley & Sons Inc
241 Pagine
Peso: 0,549 kg
Lingua: eng/Englisch

Libro nella banca dati dal 2007-05-18T18:21:39+02:00 (Zurich)
Pagina di dettaglio ultima modifica in 2024-01-10T11:45:25+01:00 (Zurich)
ISBN/EAN: 9780470050842

ISBN - Stili di scrittura alternativi:
0-470-05084-5, 978-0-470-05084-2
Stili di scrittura alternativi e concetti di ricerca simili:
Autore del libro : switzer john, schlumberger, richard causton, john anderson, ted nicholas
Titolo del libro: internal auditor, driven, reporting, internal audit reports sarbanes oxley, audit process, switzer, the process, switzers


Dati dell'editore

Autore: Susan M. Switzer
Titolo: IIA (Institute of Internal Auditors) Series; Internal Audit Reports Post Sarbanes-Oxley - A Guide to Process-Driven Reporting
Editore: John Wiley & Sons
256 Pagine
Anno di pubblicazione: 2007-02-16
Peso: 0,510 kg
Lingua: Inglese
77,90 € (DE)
No longer receiving updates
161mm x 237mm x 26mm

BB; gebunden; Hardcover, Softcover / Wirtschaft/Betriebswirtschaft; Buchführung, Buchhaltung und Rechnungsprüfung; Revision (Wirtsch.); Accounting; Interne Revision; Auditing / Internal; Rechnungswesen; Interne Revision; Betriebswirtschaft und Management

Praise for Internal Audit Reports Post Sarbanes-Oxley:A Guide to Process-Driven Reporting "In a post-SOX era, internal audit plays a key role in helping CEOs and CFOs to assess internal controls over financial reporting. Effective communication, by way of issuing clear, crisp, and timely internal audit reports, is essential to the speedy remedy of any deficiencies representing high risk for the corporation. This book serves as a tool box to improve such written communication from internal audit." --Stephane Girard, former director, Internal Audit, Schlumberger Limited "This is a cutting-edge book that should be of interest to anyone associated with the internal auditing profession. The book focuses on post-SOX issues as they relate to report writing and emphasizes the critical importance of written communication in the corporate world. The author's unique process-oriented approach makes for a practical and readable end product that should prove beneficial to a wide audience of accounting practitioners." --Dr. Richard G. Brody, CPA, CFE, Associate Professor of Accounting, Anderson Schools of Management, University of New Mexico "Internal Audit Reports Post Sarbanes-Oxley offers a broad array of practical tools and techniques to make internal audit communications effective in the world of global business. By using these techniques in their reports, e-mails, and phone conversations, internal auditors can connect the dots for audit committees and financial executives--and transform information into knowledge." --Ted Senko, Global Leader of Internal Audit Services, KPMG "Written with humor, energy, and clarity, I hear her message on each page. This will be a valuable tool to all auditors, and others, who write financial reports." --Nicholas J.S. Causton, Manager, Financial Training, Schlumberger LTD Internal auditors are the front-line financial reporters for most companies. Now, in addition to logging their findings and making recommendations, they are required to link their findings directly to potential risks and accountability issues in accordance with the Sarbanes-Oxley Act. Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps internal auditors and financial managers to transform raw data into useable information and to then translate that information into actionable messages while complying with SOX.

Altri libri che potrebbero essere simili a questo:

Ultimo libro simile:
9780470112397 Internal Audit Reports Post Sarbanes-Oxley (Susan M. Switzer)


< Per archiviare...