"173" Result
Sort By:
Foreword by James D. Ratley, CFE, President and CEO, Association of Certified Fraud Examiners Beyond the basics--tools for applied fraud management In Exposing Fraud: Skills, Process, and Practicalities , anti-fraud expert Ian Ross provides both ideas and practical guidelines fo…
Annotation
La 4e de couv. indique : "En 40 fiches très opérationnelles, cet ouvrage présente le processus de conduite d'une mission d'audit interne et ses différentes étapes - planification, réalisation et communication. Il constitue un guide simple d'approche, permettant de mettre en oeuv…
Audit interne: enjeux et pratiques à l'international
0
Type: Book
"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…