managing audit function corporate von cangemi michael (7 Ergebnisse)

paperback. Zustand: Sehr gut. 384 Seiten; 9780471281191.2 Gewicht in Gramm: 2.

Paperback. Zustand: Very Good. No Jacket. May have limited writing in cover pages. Pages are unmarked. ~ ThriftBooks: Read More, Spend Less.

Paperback. Zustand: Very Good. Praise for Managing the Audit Function "The corporate governance issues, accounting irregularities, and legislativ e actions that have taken place over the past two years have elevated the r ole and importance of the internal audit function. Managing the Audit Funct ion provides a valuable guide and reference tool for those charged with eit her executing or overseeing this function." -- Daniel S. Kaplan, Business Risk Services Partner Ernst & Young LLP "It was refreshing to read Internal Audit literature with the appropriate f ocus on information systems and information systems auditing, since compute r systems play such a key role in the processing of accounting transactions and the performance of business operations in today's business environment ." -- William J. Powers, Partner, National Director Information Systems Assurance Services BDO Seidman, LLP "Cangemi and Singleton have created a knowledge management tool for the cre ation of quality audit manuals and functions. Managing the Audit Function i s an important book for all audit managers, and with the addition of new an d updated material, including information on the implications and requireme nts of the Sarbanes-Oxley Act, it provides the information to keep pace wit h changing conditions affecting the audit function." -- Robert S. Roussey, Professor of Accounting Leventhal School of Accounting, University of Southern California International President, Information Systems Audit and Control Association " This is basically a procedures manual for an internal auditing department that has been prepared by two of the world's most knowledgeable IT auditors. The book is a handy t.

Hardcover. Zustand: Good. No Jacket. Pages can have notes/highlighting. Spine may show signs of wear. ~ ThriftBooks: Read More, Spend Less 2.12.

Zustand: New. In.

Taschenbuch. Zustand: Neu. Neuware - Die interne Revision ist ein Prüfverfahren zur Klärung von Fragen zu Managementregeln, ordnungsgemäßen internen Kontrollen, zur Aufdeckung von Betrug, zur korrekten Dokumentation und effektiven Geschäftsführung. Dieses Buch beschreibt, wie man eine interne Revisionsabteilung einrichtet und wie diese funktionieren sollte. Cangemi erläutert die von ihm entwickelten einzigartigen Matrizen, die jede Komponente der Prüfungsfunktion detailliert beschreibt.

Paperback. Zustand: Brand New. 3rd sub edition. 369 pages. 11.50x8.75x1.25 inches. In Stock.