Audyt Controlling Księgarnia

INTERNAL AUDITING

INSTITUTE OF INTERNAL AUDITORS, wydawnictwo: IIA, 2003, wydanie I

cena netto: ~~635.00~~ Twoja cena 603,25 zł + 5% vat - dodaj do koszyka

This study text provides a comprehensive introduction to the subject ot internal auditing. In terms of the practicalities of conducting audit assignments, this is the key text. It is essential reading, not oniy for the student, but also for... >>>

INTERNAL AUDIT HANDBOOK

PICKETT S., wydawnictwo: WILEY, 2003, wydanie II

cena netto: ~~635.00~~ Twoja cena 603,25 zł + 5% vat - dodaj do koszyka

This comprehensive publication serves as a complete guide to the theory and practice of internal auditing, although founded on professional audit theory, it seeks to incorporate the real life experiences of the audit practitioner. Spencer Pickett... >>>

SAWYER'S INTERNAL AUDITING

SAWYER L., wydawnictwo: IIA, 2003, wydanie V

cena netto: ~~1500.00~~ Twoja cena 1425,00 zł + 5% vat - dodaj do koszyka

A revised and enlarged version of the book that changed internal auditing, The Practice of Modern Internal Auditing. The book covers a wide range of topics such as: internal control, auditing tools and techniques, scientific methods, risk... >>>

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 . . .... >>>

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... >>>

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... >>>

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... >>>

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... >>>

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 ... >>>

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... >>>

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