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Présentation des mécanismes et des clés de la finance afin d'optimiser la rentabilité de son entreprise : profitabilité, investissements, sources de financement, rapprochement actif passif, rentabilité économique et financière, passage du résultat au cash, business plan, etc. ©E…
Présentation des mécanismes et des clés de la finance afin d'optimiser la rentabilité de son entreprise : profitabilité, investissements, sources de financement, rapprochement actif passif, rentabilité économique et financière, passage du résultat au cash, business plan, etc. ©E…
"Deliver increased value by embedding quality into internal audit activitiesInternal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing. Written by a global expert in audit quality…
"The accounting systems of all levels of government in Europe have undergone substantial changes during the last twenty years, which have not always been communicated outside country boundaries in a timely manner. This book answers that shortcoming. With contributions by 25 lead…
The accounting systems of all levels of government in Europe have undergone substantial changes during the last 20 years, which have not always been communicated outside country boundaries in a timely manner. This book addresses that shortcoming. With contributions by 25 leading…
Auditing the risk management process
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Type: Book
"Until recently, traditional risk management methodology was viewed as a series of benchmarks to be reviewed, checked off, and filed away for the following year. This laid-back system left many loopholes for corruption. Reckless trading, against the backdrop of the cutthroat com…
Auditor's guide to IT auditing
by Cascarino, Richard, Cascarino, Richard
fromWiley corporate F & A series
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Type: Book
Fraud in financial statements
by Margret, Julie E., Peck, Geoffrey
fromRoutledge studies in accounting
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Type: Book
Explaining how to perform operational audits, what management tools are helpful, and how to use them during internal audits, this book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. --