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 …
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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 …
booklooker.de |
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 …
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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
Biblio.co.uk |
2007, ISBN: 9780470050842
A Guide to Process-Driven Reporting, Buch, Hardcover, [PU: John Wiley & Sons Inc], John Wiley & Sons Inc, 2007
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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 …
Susan M. Switzer:
Internal Audit Reports Post Sarbanes-Oxley - A Guide to Process-Driven Reporting - copertina rigida, flessible2007, 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 …
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 …
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
2007, ISBN: 9780470050842
A Guide to Process-Driven Reporting, Buch, Hardcover, [PU: John Wiley & Sons Inc], John Wiley & Sons Inc, 2007
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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:
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