Audyt Controlling Bankowa.pl

COSO ENTREPRISE RISK MANAGEMENT

MOELLER R.R., wydawnictwo: WILEY, 2011, wydanie II

cena netto: ~~358.90~~ Twoja cena 340,96 zł + 5% vat - dodaj do koszyka

COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance (GRC) Processes, 2nd Edition A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management COSO Enterprise Risk... >>>

ESSENTIAL STRATEGIES FOR FINANCIAL SERVICES COMPLIANCE

MILLS A., wydawnictwo: WILEY, 2008, wydanie I

cena netto: ~~225.00~~ Twoja cena 213,75 zł + 5% vat - dodaj do koszyka

Compliance officers perform a vital, yet unpopular role in the business world as they advise on complying with myriad rules and regulations. What is good for compliance is sometimes seen as being bad for business, making a compliance officer's role... >>>

AUDITING

MILLICHAMP A, wydawnictwo: TL, 2002, wydanie VIII

cena netto: ~~185.00~~ Twoja cena 175,75 zł + 5% vat - dodaj do koszyka

This text provides a thorough and up-to-date coverage of auditing. It is wildly used as a course text on professional accountancy and other business courses. Numerous case studies, exercises, self testing questions and recent examination questions... >>>

AUDITING YOUR HUMAN RESOURCES DEPARTMENT: A STEP-BY-STEP GUIDE

MCCONNEL J. / TO ASSESSING THE KEY AREAS OF YOUR PROGRAM, wydawnictwo: AMACOM, 2011, wydanie II

cena netto: ~~369.60~~ Twoja cena 351,12 zł + 5% vat - dodaj do koszyka

Auditing Your Human Resources Department: A Step-by-Step Guide to Assessing the Key Areas of Your Program Now updated! A powerful HR self-assessment process that helps highlight strengths, improve weaknesses—and dispel outside... >>>

USING ANALYTICS TO DETECT POSSIBLE FRAUD

MANTONE P.S., wydawnictwo: WILEY, 2013, wydanie I

cena netto: ~~442.80~~ Twoja cena 420,66 zł + 5% vat - dodaj do koszyka

Using Analytics to Detect Possible Fraud Detailed tools and techniques for developing efficiency and effectiveness in forensic accounting. Using Analytics to Detect Possible Fraud: Tools and Techniques is a practical overview of the first stage... >>>

AUDITING AND ASSURANCE SERVICES

LOWERS, RAMSAY, SINASON,STRAWSER, wydawnictwo: MCGRAW-HILL, 2004, wydanie I

cena netto: ~~235.00~~ Twoja cena 223,25 zł + 5% vat - dodaj do koszyka

Upon publication, this text will be the most up-to-date auditing text on the market. It?s been written so that it is current with all issues inherent in accounting and auditing practice, particularly in public accounting firms including coverage of... >>>

AUDITING AND ASSURANCE SERVICES WITH OLC PREMIUM

LOUWERS T., wydawnictwo: MCGRAW-HILL, 2004, wydanie I

cena netto: ~~315.00~~ Twoja cena 299,25 zł + 5% vat - dodaj do koszyka

Upon publication, this text will be the most up-to-date auditing text on the market. It's been written so that it is current with all issues inherent in accounting and auditing practice, particularly in public accounting firms including coverage... >>>

COST RECOVERY TURNING YOUR ACCOUNTS PAYABLE DEPARTMENT INTO A PROFIT

LANZA R.B. / CENTER/, wydawnictwo: WILEY, 2009, wydanie I

cena netto: ~~325.00~~ Twoja cena 308,75 zł + 5% vat - dodaj do koszyka

Cost Recovery: Turning Your Accounts Payable Department into a Profit Center shows how to identify a company's hidden financial assets. It provides tools to assist organizations generate cash recoveries, stop profit leaks, move away... >>>

AUDITING LEADERSHIP THE PROFESSIONAL AND LEADERSHIP SKILLS YOU NEED

KUSH B., wydawnictwo: WILEY, 2009, wydanie I

cena netto: ~~236.25~~ Twoja cena 224,44 zł + 5% vat - dodaj do koszyka

How can you start a culture of feedback that improves your organization? Turn to page 27. Want to know the most important word to an auditor? Turn to page 65. Do you train people to interrupt you? Want to stop? Turn to page 106. What... >>>

ACCOUNTING REPORTING AND AUDITING

KRASODOMSKA J. CHŁAPEK K. KRAJEWSKA S. EDITORS, wydawnictwo: DIFIN, 2020, wydanie I

cena netto: ~~77.60~~ Twoja cena 73,72 zł + 5% vat - dodaj do koszyka

Accounting reporting and auditing Meeting the needs of the information preparers and users Accounting is constantly evolving as a business vernacular. In general, it spans an extensive array of topics ranging from financial statements and ... >>>

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