- 5 resultaten
laagste prijs: € 15,00, hoogste prijs: € 97,47, gemiddelde prijs: € 53,45
1
Internal Audit Reports Post Sarbanes-Oxley - A Guide to Process-Driven Reporting - Susan M. Switzer
bestellen
bij booklooker.de
€ 15,00
verzending: € 2,601
bestellen
Details aangeboden
Gesponsorde link
Susan M. Switzer:

Internal Audit Reports Post Sarbanes-Oxley - A Guide to Process-Driven Reporting - gebonden uitgave, pocketboek

2007, ISBN: 9780470050842

[ED: Hardcover], [PU: John Wiley & Sons], Zustand: Buch und orig. Schutzumschlag in sehr guter Erhaltung. Schlagwörter: Accounting, Auditing, Interne Revision, Rechnungswesen, Revision (… Meer...

Verzendingskosten:Versand nach Deutschland. (EUR 2.60) Antiquariat Dirk Schröder
dichtslaan (X)
2
Internal Audit Reports Post Sarbanes-Oxley - A Guide to Process-Driven Reporting - Susan M. Switzer
bestellen
bij booklooker.de
€ 15,00
verzending: € 2,301
bestellen
Details aangeboden
Gesponsorde link

Susan M. Switzer:

Internal Audit Reports Post Sarbanes-Oxley - A Guide to Process-Driven Reporting - gebonden uitgave, pocketboek

2007, ISBN: 9780470050842

[ED: Hardcover], [PU: John Wiley & Sons], Zustand: Buch und orig. Schutzumschlag in sehr guter Erhaltung. Schlagwörter: Accounting, Auditing, Interne Revision, Rechnungswesen, Revision (… Meer...

Verzendingskosten:Versand nach Deutschland. (EUR 2.30) Antiquariat Dirk Schröder
dichtslaan (X)
3
bestellen
bij alibris.com
$ 67,70
(ongeveer € 61,98)
verzending: € 0,001
bestellen
Details aangeboden
Gesponsorde link
Switzer:
Internal Audit Reports - gebonden uitgave, pocketboek

2007

ISBN: 9780470050842

Hard cover, Fine., Glued binding. Paper over boards. With dust jacket. 256 p. Contains: Unspecified. Iia (Institute of Internal Auditors), 7. In Stock. 100% Money Back Guarantee. Brand Ne… Meer...

Verzendingskosten: EUR 0.00 Columbia, MD, GreatBookPricesLB2
dichtslaan (X)
4
bestellen
bij Biblio.co.uk
$ 106,63
(ongeveer € 97,47)
verzending: € 11,941
bestellen
Details aangeboden
Gesponsorde link
Switzer, Susan:
Internal Audit Reports Post SarbanesOxley A Guide to ProcessDriven Reporting - gebonden uitgave, pocketboek

2007, ISBN: 9780470050842

John Wiley & Sons Inc, 2007. Hardcover. New. 1st edition. 256 pages. 9.25x6.50x1.00 inches., John Wiley & Sons Inc, 2007, 6

Verzendingskosten: EUR 11.94 Revaluation Books
dichtslaan (X)
5
Internal Audit Reports Post Sarbanes-Oxley - Susan M. Switzer
bestellen
bij lehmanns.de
€ 77,79
verzending: € 0,001
bestellen
Details aangeboden
Gesponsorde link
Susan M. Switzer:
Internal Audit Reports Post Sarbanes-Oxley - gebonden uitgave, pocketboek

2007, ISBN: 9780470050842

A Guide to Process-Driven Reporting, Buch, Hardcover, [PU: John Wiley & Sons Inc], John Wiley & Sons Inc, 2007

Verzendingskosten:Versand in 10-15 Tagen. (EUR 0.00)
dichtslaan (X)
1Aangezien sommige platformen geen verzendingsvoorwaarden meedelen en deze kunnen afhangen van het land van levering, de aankoopprijs, het gewicht en de grootte van het artikel, een eventueel lidmaatschap van het platform, een rechtstreekse levering door het platform of via een derde aanbieder (Marktplaats), enz., is het mogelijk dat de door euro-boek.nl meegedeelde verzendingskosten niet overeenstemmen met deze van het aanbiedende platform.

Bibliografische gegevens van het best passende boek

Bijzonderheden over het boek
Internal Audit Reports Post Sarbanes-Oxley
auteur:
Titel:
ISBN:

9780470050842


Praise for Internal Audit Reports Post Sarbanes-Oxley:A Guide to Process-Driven Reporting "In a post-SOX era, internal audit plays a key role in helping CEOs and CFOs to assess internal controls over financial reporting. Effective communication, by way of issuing clear, crisp, and timely internal audit reports, is essential to the speedy remedy of any deficiencies representing high risk for the corporation. This book serves as a tool box to improve such written communication from internal audit." --Stephane Girard, former director, Internal Audit, Schlumberger Limited "This is a cutting-edge book that should be of interest to anyone associated with the internal auditing profession. The book focuses on post-SOX issues as they relate to report writing and emphasizes the critical importance of written communication in the corporate world. The author's unique process-oriented approach makes for a practical and readable end product that should prove beneficial to a wide audience of accounting practitioners." --Dr. Richard G. Brody, CPA, CFE, Associate Professor of Accounting, Anderson Schools of Management, University of New Mexico "Internal Audit Reports Post Sarbanes-Oxley offers a broad array of practical tools and techniques to make internal audit communications effective in the world of global business. By using these techniques in their reports, e-mails, and phone conversations, internal auditors can connect the dots for audit committees and financial executives--and transform information into knowledge." --Ted Senko, Global Leader of Internal Audit Services, KPMG "Written with humor, energy, and clarity, I hear her message on each page. This will be a valuable tool to all auditors, and others, who write financial reports." --Nicholas J.S. Causton, Manager, Financial Training, Schlumberger LTD Internal auditors are the front-line financial reporters for most companies. Now, in addition to logging their findings and making recommendations, they are required to link their findings directly to potential risks and accountability issues in accordance with the Sarbanes-Oxley Act. Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps internal auditors and financial managers to transform raw data into useable information and to then translate that information into actionable messages while complying with SOX.

Gedetalleerde informatie over het boek. - Internal Audit Reports Post Sarbanes-Oxley


EAN (ISBN-13): 9780470050842
ISBN (ISBN-10): 0470050845
Gebonden uitgave
Verschijningsjaar: 2007
Uitgever: John Wiley & Sons Inc
241 Bladzijden
Gewicht: 0,549 kg
Taal: eng/Englisch

Boek bevindt zich in het datenbestand sinds 2007-05-18T18:21:39+02:00 (Amsterdam)
Detailpagina laatst gewijzigd op 2024-01-10T11:45:25+01:00 (Amsterdam)
ISBN/EAN: 9780470050842

ISBN - alternatieve schrijfwijzen:
0-470-05084-5, 978-0-470-05084-2
alternatieve schrijfwijzen en verwante zoekwoorden:
Auteur van het boek: switzer john, schlumberger, richard causton, john anderson, ted nicholas
Titel van het boek: internal auditor, driven, reporting, internal audit reports sarbanes oxley, audit process, switzer, the process, switzers

Gegevens van de uitgever

Auteur: Susan M. Switzer
Titel: IIA (Institute of Internal Auditors) Series; Internal Audit Reports Post Sarbanes-Oxley - A Guide to Process-Driven Reporting
Uitgeverij: John Wiley & Sons
256 Bladzijden
Verschijningsjaar: 2007-02-16
Gewicht: 0,510 kg
Taal: Engels
77,90 € (DE)
No longer receiving updates
161mm x 237mm x 26mm

BB; gebunden; Hardcover, Softcover / Wirtschaft/Betriebswirtschaft; Buchführung, Buchhaltung und Rechnungsprüfung; Revision (Wirtsch.); Accounting; Interne Revision; Auditing / Internal; Rechnungswesen; Interne Revision; Betriebswirtschaft und Management

Praise for Internal Audit Reports Post Sarbanes-Oxley:A Guide to Process-Driven Reporting "In a post-SOX era, internal audit plays a key role in helping CEOs and CFOs to assess internal controls over financial reporting. Effective communication, by way of issuing clear, crisp, and timely internal audit reports, is essential to the speedy remedy of any deficiencies representing high risk for the corporation. This book serves as a tool box to improve such written communication from internal audit." --Stephane Girard, former director, Internal Audit, Schlumberger Limited "This is a cutting-edge book that should be of interest to anyone associated with the internal auditing profession. The book focuses on post-SOX issues as they relate to report writing and emphasizes the critical importance of written communication in the corporate world. The author's unique process-oriented approach makes for a practical and readable end product that should prove beneficial to a wide audience of accounting practitioners." --Dr. Richard G. Brody, CPA, CFE, Associate Professor of Accounting, Anderson Schools of Management, University of New Mexico "Internal Audit Reports Post Sarbanes-Oxley offers a broad array of practical tools and techniques to make internal audit communications effective in the world of global business. By using these techniques in their reports, e-mails, and phone conversations, internal auditors can connect the dots for audit committees and financial executives--and transform information into knowledge." --Ted Senko, Global Leader of Internal Audit Services, KPMG "Written with humor, energy, and clarity, I hear her message on each page. This will be a valuable tool to all auditors, and others, who write financial reports." --Nicholas J.S. Causton, Manager, Financial Training, Schlumberger LTD Internal auditors are the front-line financial reporters for most companies. Now, in addition to logging their findings and making recommendations, they are required to link their findings directly to potential risks and accountability issues in accordance with the Sarbanes-Oxley Act. Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps internal auditors and financial managers to transform raw data into useable information and to then translate that information into actionable messages while complying with SOX.

Andere boeken die eventueel grote overeenkomsten met dit boek kunnen hebben:

Laatste soortgelijke boek:
9780470112397 Internal Audit Reports Post Sarbanes-Oxley (Susan M. Switzer)

< naar Archief...