Audyt Controlling Księgarnia

FUNDAMENTALS OF ENTERPRICE RISK MANAGEMENT

HAMPTON J., wydawnictwo: AMACOM, 2009, wydanie I

cena netto: ~~346.50~~ Twoja cena 329,18 zł + 5% vat - dodaj do koszyka

Fundamentals of Enterprise Risk Management: How Top Companies Assess Risk, Manage Exposure, and Seize Opportunity After the devastation experienced by AIG, Bear Stearns, Lehman Brothers, and other financial institutions, the need for... >>>

THE AUDIT PROCESS PRINCIPLES PRACTICE AND CASES

GRAY I. MANSON S., wydawnictwo: CENGAGE LEARNING, 2011, wydanie V

cena netto: ~~317.00~~ Twoja cena 301,15 zł + 5% vat - dodaj do koszyka

Now in its fifth edition, this market-leading text provides students on both undergraduate and professional courses in accounting with an essential introduction to the principles and practice of auditing. Completely updated to reflect recent... >>>

COMPLYING WITH SARBANES-OXLEY SECTION 404: A GUIDE FOR SMALL PUBLICLY

GRAHAM L. / HELD COMPANIES, wydawnictwo: WILEY, 2010, wydanie I

cena netto: ~~347.00~~ Twoja cena 329,65 zł + 5% vat - dodaj do koszyka

A step-by-step approach for planning and performing an assessment of internal controls Filled with specific guidance for small-business compliance to SEC and PCAOB requirements relating to Sarbanes-Oxley 404, Complying with Sarbanes-Oxley... >>>

ACCOUNTING BEST PRACTICES 6TH EDITION

GRAGG S.M., wydawnictwo: WILEY, 2010, wydanie VI

cena netto: ~~410.00~~ Twoja cena 389,50 zł + 5% vat - dodaj do koszyka

Praise for Accounting Best Practices Sixth Edition "For a comprehensive, yet easy-to-read guide to fixing those all-too-common shortcomings in your accounting department, look no further than this excellent book. Steve Bragg provides... >>>

FINANCIAL SERVICES ANTI-FRAUD RISK AND CONTROL WORKBOOK

GOLDMAN P., wydawnictwo: WILEY, 2010, wydanie I

cena netto: ~~240.00~~ Twoja cena 228,00 zł + 5% vat - dodaj do koszyka

Myth-busting guidance for fraud preventionin a practical workbook format An excellent primer for developing and implementing an anti-fraud program that works, Financial Services Anti-Fraud Risk and Control Workbook engages readers in an ... >>>

MANAGING THE RISK OF FRAUD AND MISCONDUCT

GIRGENTI R., wydawnictwo: MCGRAW-HILL, 2011, wydanie I

cena netto: ~~230.00~~ Twoja cena 218,50 zł + 5% vat - dodaj do koszyka

Managing the Risk of Fraud and Misconduct: Meeting the Challenges of a Global, Regulated and Digital Environment Maintaining and enhancing the integrity of an organization in a global, regulated, and digital environment has become an... >>>

MEASURING BUSINESS INTERRUPTION LOSSES AND OTHER COMMERCIAL DAMAGES

GAUGHAN P.A., wydawnictwo: WILEY, 2009, wydanie II

cena netto: ~~640.00~~ Twoja cena 608,00 zł + 5% vat - dodaj do koszyka

Measuring Business Interruption Losses and Other Commercial Damages, 2nd Edition An updated explanation of the methodology for how lost profits should be measured Now fully revised and updated, focused on commercial litigation and the... >>>

BUSINESS CONFIDENCIAL:LESSONS FOR CORPORATE SUCCESS FROM INSIDE CIA

EARNEST P. KARINCH M., wydawnictwo: AMACOM, 2010, wydanie I

cena netto: ~~117.50~~ Twoja cena 111,63 zł + 5% vat - dodaj do koszyka

Finding and recruiting the best people. Training them with the skills they need to get the job done. Establishing connections with the right people. Making contingency plans and dealing with change, mistakes, and the unexpected...all while getting... >>>

PRINCIPLES OF ACCOUNTING

DUCHAC J.E. WARREN C. REEVE J., wydawnictwo: CENGAGE LEARNING, 2012, wydanie XXIV

cena netto: ~~354.00~~ Twoja cena 336,30 zł + 5% vat - dodaj do koszyka

Activate learning with Reeve/Warren/Duchac, PRINCIPLES OF ACCCOUNTING, 24, International Edition offers students clear guidance to complete homework with an efficient presentation for today's learner. Reeeve/Warren/Duchac delivers: Increased... >>>

PRINCIPLES OF CORPORATE FINANCIAL ACCOUNTING

DUCHAC J.E. WARREN C. REEVE J., wydawnictwo: CENGAGE LEARNING, 2012, wydanie XI

cena netto: ~~395.00~~ Twoja cena 375,25 zł + 5% vat - dodaj do koszyka

Activate learning with Reeve/Warren/Duchac, PRINCIPLES OF CORPORATE FINANCIAL ACCOUNTING, 11e, International Edition! Reeve offers students clear guidance to complete homework with an efficient presentation for today's learner. Warren delivers:... >>>

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