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Audyt we współczesnej gospodarce rynkowej
Agnieszka Skoczylas-Tworek
Opis:System kontroli wewnętrznej jest to ogół reguł, struktur, zasobów, procedur, podejmowanych działań w ramach organizacji, właściwych dla realizacji...
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Elsevier Science, 2013 ISBN: 9780124171763Opis:The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with...
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Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework
Lynford Graham
Wiley, 2015 ISBN: 9781118996478Opis:Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance toward the...
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Wiley, 2012 ISBN: 9781118429464Opis:Compliance requirements are here to stay. Prepare your company for the growing challenge. A Wall Street Journal/Harris poll revealed that two thirds...
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Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework
Robert R. Moeller
Wiley, 2013 ISBN: 9781118813775Opis:Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's...
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Auditing the Risk Management Process
K. H. Spencer Pickett
Wiley, 2005 ISBN: 9780471740087Opis:Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk:...
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Essentials of Sarbanes-Oxley
Sanjay Anand
Wiley, 2007 ISBN: 9780470175408Opis:What is the importance of Sections 302 and 404? "Implementing" SOX using COSO and COBIT SOX's impact on foreign companies andnonprofits Achieving...
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Wiley, 2008 ISBN: 9780470391426Opis:Praise for Internal Control Strategies A Mid to Small Business Guide "Internal Control Strategies is an excellent field guide for the implementation...
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Enterprise Risk Management: A Manager's Journey
K. H. Spencer Pickett
Wiley, 2006 ISBN: 9780470046203Opis:A bona fide "novel" approach to successful ERM implementation With the release of the new COSO ERM guidelines, many managers are being asked to...
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Enterprise Risk Management and COSO: A Guide for Directors, Executives and Practitioners
Harry Cendrowski
William C. Mair
Wiley, 2009 ISBN: 9780470553800Opis:Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners "Enterprise Risk Management and COSO is a...
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