Hans beumer (27 Ergebnisse)

Zustand: New. In English.

Zustand: New. In English.

Zustand: New. In English.

Zustand: New. In English.

Zustand: New. In English.

Zustand: New. In English.

Zustand: New. In English.

Zustand: New. In English.

Zustand: New. In English.

Zustand: New. In English.

Zustand: New. In English.

Zustand: New. In English.

HRD. Zustand: New. New Book. Shipped from UK. Established seller since 2000.

HRD. Zustand: New. New Book. Shipped from UK. Established seller since 2000.

Zustand: New. In English.

Hardcover. Zustand: Brand New. 388 pages. 6.00x1.00x9.00 inches. In Stock.

Zustand: Sehr gut. Zustand: Sehr gut | Seiten: 332 | Sprache: Englisch | Produktart: Bücher | SWISS CAMINO Volume I: North-East Switzerland (Hiking edition) 300 Churches, 800 km Hiking, 1'000 yrs History on the Way of St. James through Switzerland General Introduction to the 20-day pilgrimage on the Way of St. James through Switzerland: - Organizational tips for a successful pilgrimage at a low cost in this high-cost country. - Religious context of St. James, Roman catacomb relics, saints, monastic Orders, the Swiss religious Reformation in the 1520s-30s. - Church terminology, designations, architecture, interiors, monastic Order terminology. - Route decisions, route possibilities, stages, route signalling. Pilgrimage Routes: a complete coverage of the trails, churches, saints, catacomb relics, monasteries, castles, cities, and other points of interest in German-speaking North-East Switzerland: - From Konstanz to Einsiedeln, via Rapperswil (101 km in 4 stages); - From Rorschach to Einsiedeln, via Rapperswil (101 km in 4 or 5 stages) and via Siebnen (105 km in 4 or 5 stages).…

Zustand: New. In English.

Zustand: NEW.

Zustand: New. 2017. hardcover. . . . . . Books ship from the US and Ireland.

Buch. Zustand: Neu. Neuware - Companies lose over $100 billiona year due to corporate scandals.Where were the internal auditors Think about the VW diesel emissions scandal, the Yahoo hacking scandal, the BP oil spill scandal or the Petrobras corruption scandal. When the 1st and 2nd Lines of Defence failed to prevent these scandals, could the 3rd Line of Defence, the Internal Auditors, have prevented these The answer can be yes, if those Internal Audit Functions would have managed their audit risks.The Beumer Audit Risk Management Model shows the strategic audit risk management framework for the audit risk identification, measurement and mitigation. The model connects 60 audit risks, in 6 audit risk categories, to 30 audit objectives. Depending on the audit risk appetite and the audit risk prevention, the CAE can apply up to 66 audit risk mitigation measures for reducing the audit risks to an acceptable level.…

Buch. Zustand: Neu. Neuware - The 7 Managerial Habits of Highly Effective Chief Audit ExecutivesInspiring Excellence in Managing the Internal Audit FunctionThis book addresses the question 'What makes the Chief Audit Executive a highly effective manager of the internal audit function ' A holistic model captures the essence of managerial effectiveness in internal auditing in 7 habits. The book analyses and explains the key effectiveness levers for each of the 7 managerial habits. These habits present objective-focused and principle-based solutions to overcome effectiveness problems that leaders of internal audit functions may face.A step-by-step approach leads you to the highest level of effectiveness in managing the internal audit function. Enhanced goal achievement is its reward. Your stakeholders' satisfactions peak. Your job satisfaction intensifies. Your bonus pay-out maximises. This shows the potential of the 7 habits. Realise your own potential.…

Buch. Zustand: Neu. Neuware - Global Recognition for ''Audit Function Strategy'':'Audit Function Strategy offers profound insights and hands-on advice on the achievement of the highest performance levels for Internal Audit. The book will prove to be a bible for all Chief Audit Executives who strive to deliver the best audit value to the organisation they serve. Driving Audit Value (Vol. I) also guides Audit Committees and Executive Management for what can be expected of a state-of-the-art Internal Audit function and how to benefit from unlocked audit potentials.'- Henk van Blokland, Head of Internal Audit OC Oerlikon Management AG, Switzerland'Hans Beumer has developed an excellent internal audit resource with thought-provoking strategies and concepts based on actual experience. Relevant and practical for new or experienced practitioners. Truly passionate about the value of internal audit to organizations.'- Robert Kuling, Chairman of the Board of Directors for IIA North America,Partner - Risk Advisory, Deloitte, Canada.…

Buch. Zustand: Neu. Neuware - The 7 Leadership Habits of Highly Effective Chief Audit Executives - Inspiring Excellence in Leading the Internal Audit FunctionThe 7 Leadership Habits of Highly Effective Chief Audit Executives addresses the question 'What makes the CAE a highly effective leader of the internal audit function ' The leader CAE transforms the internal audit function, develops and motivates audit team members, and influences all stakeholders to support the achievement of disruptive goals. The highly effective CAE has 7 leadership habits that influence the behaviour of people who need to contribute to the success of the internal audit function. The book analyses each habit from a theoretical and practical perspective, complemented by the experiences of a seasoned CAE.The 7 habits provide hands-on and step-by-step guidance for improving audit function leadership skills. Apply the 7 habits and achieve transformational goals. The purpose of your professional life will be elevated to the highest level.…

Buch. Zustand: Neu. Neuware - Audit Engagement Strategy - Driving Audit Value, Vol. IIIThe best practice guide for implementing a value-added internal audit engagement strategy.Follow the strategic principles and become successful in achieving the objectives of the audit engagements. Apply the fundamental success principles described in this book and your audit engagements will generate the desired added value.drs. Hans Beumer has a Master degree in Business Economics and was educated and trained as a Dutch CPA, CIA, CISA, CRMA and CFE.Hans is a long-time Internal Audit, External Audit and Finance Management professional. During his 28 years' career, he was CAE for 16 years at the head offices of global operating companies, worked 6 years in public accounting and held other positions such as CFO.He published 4 books and 8 articles on the topic of best practice internal auditing.…

Zustand: New. In English.

Buch. Zustand: Neu. Neuware - The Internal Audit Handbook - the Business Approach to Driving Audit Value The Internal Audit Handbook combines the Volumes I, II and III of Driving Audit Value in a comprehensive internal audit handbook. This Driving Audit Value Bundle integrates the best practice strategies of the internal audit function, internal audit engagement and the internal audit risk management into one definitive, practical and extensive reference manual of 740 pages. This handbook is a must-have for all internal audit professionals who want to elevate their performance far above the expectations of their board and management. Use this best practice guide for implementing a value-added internal audit strategy. Follow the business approach to internal auditing for maximising the internal audit added value and minimising the internal audit risks, based on proven strategy models. Hans Beumer was CAE for 16 years and has a Master degree in Business Economics and was educated and trained as Dutch CPA, CIA, CISA, CRMA and CFE.…