Audyt Controlling Księgarnia

EXPERT FRAUD INVESTIGATION A STEP-BY-STEP GUIDE

COENEN T.L., wydawnictwo: WILEY, 2009, wydanie I

cena netto: ~~262.00~~ Twoja cena 248,90 zł + 5% vat - dodaj do koszyka

A fraud investigation is aimed at examining evidence to determine if a fraud occurred, how it happened, who was involved, and how much money was lost. Investigations occur in cases ranging from embezzlement, to falsification of financial statements... >>>

CAATTS AND OTHER BEASTS FOR AUDITORS

CODERRE D., wydawnictwo: GAP, 2001, wydanie II

cena netto: ~~450.00~~ Twoja cena 427,50 zł + 5% vat - dodaj do koszyka

A concise guide to advanced software tools and their important role in a modern audit environment. Traces the evolution of computer based audit from its beginnings to the present state of the art and offers a road map for the future. The theory... >>>

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

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... >>>

IMPLEMENTING AND AUDITING THE INTERNAL CONTROL SYSTEM

CHORAFAS D., wydawnictwo: PALGRAVE, 2003, wydanie I

cena netto: ~~468.00~~ Twoja cena 444,60 zł + 5% vat - dodaj do koszyka

Implementing and Auditing the Internal Control System With globalization, deregulation and the advent of derivatives, credit institutions and the treasury operations of manufacturing, merchandizing and service companies are finding that their ... >>>

INTERNAL AUDITOR AT WORK

PICKETT S., wydawnictwo: WILEY, 2004, wydanie I

cena netto: ~~220.00~~ Twoja cena 209,00 zł + 5% vat - dodaj do koszyka

A clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an... >>>

PRINCIPLES OF AUDITING AND OTHER ASSURANCE

WHITTINGTON R., wydawnictwo: MCGRAW-HILL, 2004, wydanie XIV

cena netto: ~~355.00~~ Twoja cena 337,25 zł + 5% vat - dodaj do koszyka

Whittington/Pany's Principles of Auditing, is a market leader in the auditing discipline and the only text in this market which uses the balance sheet approach (vs. the cycles approach). Until October 2002, Ray Whittington was a member of the... >>>

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... >>>

MODERN AUDITING

COSSERAT G., wydawnictwo: WILEY, 2004, wydanie II

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

Building on the success of Modern Auditing, this extensively revised second edition continues to provide the reader with comprehensive and integrated coverage of the latest developments in the environment and methodology of auditing. Aimed at... >>>

AUDIT COMMITTEE HANDBOOK

BRAIOTTA L., wydawnictwo: WILEY, 2004, wydanie IV

cena netto: ~~365.00~~ Twoja cena 346,75 zł + 5% vat - dodaj do koszyka

"The Audit Committee Handbook, Fourth Edition serves as an excellent and functional road map for audit committee members, corporate board members, and practitioners operating within today's vastly changing regulatory environment . . .... >>>

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