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K. H. Spencer Pickett Auditing the Risk Management Process


Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: risk to the business, the executives, and the stakeholders. Auditing the Risk Management Process incorporates all the latest developments in risk management as it applies to auditors, including the new Committee of Sponsoring Organizations of the Treadway Commission (COSO) enterprise risk paper. Auditing the Risk Management Process includes original risk maps and process models developed by the author, explaining where and how topics fit within an overall audit framework, all the latest developments in risk management as it applies to auditors, and insight into how enterprise risk management affects the responsibilities of both internal and external auditors.

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K. H. Spencer Pickett The Essential Guide to Internal Auditing


The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical guidance and checklists.

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K. H. Spencer Pickett The Internal Auditing Handbook


The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second edition and this revised third edition reflects those changes. The third edition of The Internal Auditing Handbook retains all the detailed material that formed the basis of the second edition and has been updated to reflect the Institute of Internal Auditor’s (IIA) International Standards for the Professional Practice of Internal Auditing. Each chapter has a section on new developments to reflect changes that have occurred over the last few years. The key role of auditors in reviewing corporate governance and risk management is discussed in conjunction with the elevation of the status of the chief audit executive and heightened expectations from boards and audit committees. Another new feature is a series of multi-choice questions that have been developed and included at the end of each chapter. This edition of The Internal Auditing Handbook will prove to be an indispensable reference for both new and experienced auditors, as well as business managers, members of audit committees, control and compliance teams, and all those who may have an interest in promoting corporate governance.

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K. H. Spencer Pickett Audit Planning


More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Being an auditor in today's complex, highly regulated business environment involves more than crunching the numbers and balancing the books-it requires ensuring that appropriate checks and balances are in place to manage risk throughout the organization. Designed to help auditors in any type of business develop the essential understanding, capabilities, and tools needed to prepare credible, defensible audit plans, Audit Planning: A Risk-Based Approach helps auditors plan the audit process so that it makes a dynamic contribution to better governance, robust risk management, and more reliable controls. Invaluable to internal auditors facing new demands in the workplace, this book is also a «hands-on» reference for external auditors, compliance teams, financial controllers, consultants, executives, small business owners, and others charged with reviewing and validating corporate governance, risk management, and controls. The second book in the new Practical Auditor Series, which helps auditors get down to business, Audit Planning: A Risk-Based Approach gives new auditors principles and methodologies they can apply effectively and helps experienced auditors enhance their skills for success in the rapidly changing business world.

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K. H. Spencer Pickett Enterprise Risk Management


A bona fide «novel» approach to successful ERM implementation With the release of the new COSO ERM guidelines, many managers are being asked to implement Enterprise Risk Management (ERM) with very little understanding of the full implications for their business and customers. In Enterprise Risk Management, you'll learn the A-to-Zs of ERM by walking in the shoes of Bill Reynolds as he goes from zero understanding of ERM to becoming fully versed in what ERM is, what it can do for his company, and how to successfully implement it within his organization. Through Bill's enlightening business trip to London, you will discover how to manage risk across all parts of your business.

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Gerardus Blokdyk Risk Based Internal Auditing A Complete Guide - 2020 Edition


Do you monitor the Risk based internal auditing decisions made and fine tune them as they evolve? Do you feel that more should be done in the Risk based internal auditing area? What does Risk based internal auditing success mean to the stakeholders? Which individuals, teams or departments will be involved in Risk based internal auditing? Who are the Risk based internal auditing decision-makers? This instant Risk Based Internal Auditing self-assessment will make you the trusted Risk Based Internal Auditing domain authority by revealing just what you need to know to be fluent and ready for any Risk Based Internal Auditing challenge. How do I reduce the effort in the Risk Based Internal Auditing work to be done to get problems solved? How can I ensure that plans of action include every Risk Based Internal Auditing task and that every Risk Based Internal Auditing outcome is in place? How will I save time investigating strategic and tactical options and ensuring Risk Based Internal Auditing costs are low? How can I deliver tailored Risk Based Internal Auditing advice instantly with structured going-forward plans? There’s no better guide through these mind-expanding questions than acclaimed best-selling author Gerard Blokdyk. Blokdyk ensures all Risk Based Internal Auditing essentials are covered, from every angle: the Risk Based Internal Auditing self-assessment shows succinctly and clearly that what needs to be clarified to organize the required activities and processes so that Risk Based Internal Auditing outcomes are achieved. Contains extensive criteria grounded in past and current successful projects and activities by experienced Risk Based Internal Auditing practitioners. Their mastery, combined with the easy elegance of the self-assessment, provides its superior value to you in knowing how to ensure the outcome of any efforts in Risk Based Internal Auditing are maximized with professional results. Your purchase includes access details to the Risk Based Internal Auditing self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows you exactly what to do next. Your exclusive instant access details can be found in your book. You will receive the following contents with New and Updated specific criteria: – The latest quick edition of the book in PDF – The latest complete edition of the book in PDF, which criteria correspond to the criteria in… – The Self-Assessment Excel Dashboard – Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation – In-depth and specific Risk Based Internal Auditing Checklists – Project management checklists and templates to assist with implementation INCLUDES LIFETIME SELF ASSESSMENT UPDATES Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.

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K. H. Spencer Pickett Fraud Smart


A professional guide to developing training for fraud risk and detection This book provides a simple but effective method of developing a fraud risk awareness strategy that focuses on training employees using a six-stage approach to this task that involves understanding the threat, appreciating respective responsibilities, embracing a sound moral compass, recognizing red flags, mastering suitable internal controls, and managing the risk of fraud. Using this step-by-step approach, all senior executives, managers, employees, and associates can develop an important new skill set that will help them understand and deal with the risk of fraud in the workplace.

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K. H. Spencer Pickett Internal Investigations


The book provides a simple but effective method for carrying out reliable and defensible internal investigations. This easy-to-use guide offers anyone asked to conduct such an investigation a working set of standards, set out in a BASIC approach that follows five main steps: Beginning the Investigation, Assessing the Issues, Substantiating the Claims, Investigating the Implications, and Communicating the results. Using the BASIC approach, all senior employees and associates will be able to to develop an important new skills-set that will help them conduct a credible internal investigation, as and when required.

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K. H. Spencer Pickett The Internal Auditor at Work


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 invaluable, user-friendly, and up-to-date guidebook for the internal auditing professional to refine and rethink both day-to-day methods and the underlying significance of the job. Each chapter of this in-depth, functional analysis contains numerous resources to guide the reader toward greater understanding and performance. Discussion questions promote dialogue among auditing professionals on the various topics covered. Top ten considerations lists recap the important points of each chapter. And end-of-chapter exercises are especially valuable to new internal auditors in that they facilitate self-development and application of principles covered. Written in partnership with the Institute of Internal Auditors with special attention to its revised standards and guidelines, The Internal Auditor at Work includes chapters on: The audit context The strategic dimension Quality and audit competence The audit process The audit proposition And more In a business environment currently undergoing major reevaluation, The Internal Auditor at Work provides an invaluable tool for internal auditing professionals and all others with an interest in adding value to their organizational processes.

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Группа авторов Cutting Edge Internal Auditing


Cutting Edge Internal Auditing provides guidance and knowledge for every internal auditor, encouraging each to pioneer new ground in the development of their professional practices in all risk management, control and governance processes. Serving as an excellent reference guide that develops a pattern of internal auditing now and for the future, this book explores the concept of 'cutting edge' internal auditing as an imaginative adventure: demonstrating how this has influenced and will continue to influence the development of professionalism in internal auditing. Built on the foundations of Jeffrey Ridley's extensive internal auditing experience across the public and private sectors, the author uses his articles and research to explore and develop the motivations, goals and categories of innovation in internal auditing today. It develops and brings up to date an imaginative internal auditing model, created and used by the author in the early 1980s, drawing on research and guidance by The Institute of Internal Auditors Inc., its Research Foundation and the Institute of Internal Auditors – UK and Ireland. Each chapter stands alone by focusing on an individual internal auditing theme, considered from both the perspective of internal auditing and its customers to suggest an appropriate vision as a goal for every internal audit activity. Each chapter also includes self-assessment questions to challenge the readers understanding of its messages. Companion website contains some of the author's training slides and seventy case studies, many written by leading internal audit practitioners, this book creates a vision for future cutting edge internal auditing.

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Books by K.H. Spencer Pickett (Author of The Essential ...

K.H. Spencer Pickett has 14 books on Goodreads with 240 ratings. K.H. Spencer Pickett’s most popular book is The Essential Handbook of Internal Auditing.

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The Essential Guide to Internal Auditing | K. H. Spencer ...

K. H. Spencer Pickett. The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within ...

The Essential Guide to Internal Auditing, 2nd Edition ...

Drawing on his extensive experience of internal audit, K.H. Spencer Pickett clarifies the new audit context and shows how this context fits into the wider corporate governance, risk management and internal control arenas, providing a comprehensive guide to the theory and practice of internal auditing. KEY FEATURES * Covers the new standards for internal audit issued by the IIA. * Defines the ...

Auditing the Risk Management Process | K. H. Spencer ...

K. H. Spencer Pickett. Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: risk to the business, the executives, and the stakeholders. Auditing the Risk Management Process incorporates all the latest developments in risk management as it applies to ...

K.H. SPENCER PICKETT - MEC

Pickett, K.H. Spencer. Audit planning: a risk-based approach / K.H. Spencer Pickett. p. cm. Includes index. ISBN-13: 978-0-471-69052-8 (cloth) ISBN-10: 0-471-69052-X (cloth) 1. Auditing, Internal. 2. Risk management—Auditing. I. Title. HF5668.25.P5286 2006 657’.458—dc22 2005023681 Printed in the United States of America 10987654321 ffirs_pickett.qxd 12/2/05 10:21 AM Page iv. ABOUT THE ...

Audit Planning: A Risk-Based Approach - K. H. Spencer ...

K.H. SPENCER PICKETT is a Senior Lecturer in Internal Auditing at the Civil Service College in Berkshire, England. He delivers courses for internal auditors as part of their requirement to attain the government internal audit standard and prepares students for the Institute of Internal Auditors (IIA) examinations at the practitioner and professional levels.

Amazon.com: The Essential Handbook of Internal Auditing ...

K.H. Spencer Pickett is a course director at CPMS, in Ascot, Berkshire, where he is responsible for training programmes on internal audit, corporate governance and risk management. Spencer is a member of the Chartered Association of Certified Accountants, Institute of Internal Auditors, Certified Fraud Examiners and Chartered Institute of Personnel and Development. --This text refers to an out ...

The Essential Guide to Internal Auditing, 2nd Edition ...

Drawing on his extensive experience of internal audit, K.H. Spencer Pickett clarifies the new audit context and shows how this context fits into the wider corporate governance, risk management and internal control arenas, providing a comprehensive guide to the theory and practice of internal auditing. KEY FEATURES . Covers the new standards for internal audit issued by the IIA. Defines the new ...

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K H Spencer Pickett, Jennifer M Pickett. عام: 2005. اللغة: english. ملف: PDF, 9.51 MB × إنشاء ZAlert جديد. سيسمح لك ZAlerts بإعلامك بتوافر الكتب الجديدة بناء على طلبات البحث الخاصة بك. في طلب البحث ، يمكنك إستخدام عنوان الكتاب أو إسم المؤلف أو رقم ISBN أو أي ...

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K.H. Spencer Pickett is the author of The Essential Handbook of Internal Auditing (3.40 avg rating, 10 ratings, 0 reviews, published 2005), The Internal ...

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K. H. Spencer Pickett. Jahr: 2003. Sprache: english. Datei: PDF, 4,04 MB. 18. Auditing for managers : the ultimate risk management tool. John Wiley & Sons . K H Spencer Pickett, Jennifer M Pickett. Jahr: 2005. Sprache: english . Datei: PDF, 9,51 MB × Neues ZAlert erstellen. Dank ZAlerts können Sie die Information über neue Bücher nach Ihrer Suchanfrage bekommen. Als Suchanfrage kann man ...

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K. H. Spencer Pickett. 4.4 out of 5 stars 13. Paperback. $47.10 Next page. More items to explore. Page 1 of 1 Start over Page 1 of 1 . Previous page. The Subversive Copy Editor, Second Edition: Advice from Chicago (or, How to Negotiate Good Relationships with Your Writers, Your Colleagues, and ... Guides to Writing, Editing, and Publishing) Carol Fisher Saller. 4.7 out of 5 stars 95. Paperback ...

K. H. Spencer Pickett - Amazon.co.uk

K H Spencer Pickett MSc FCCA CFIIA CFE ASSOC.CIPD has an international reputation as a leading author on the subject of internal auditing and related topics through his many books published by John Wiley and Sons. He has also developed a range of e-learning resources in his specialised field through his business - BusinessControlsTraining.co.uk. These online courses are available from ...

Wiley: Search Results

by K. H. Spencer Pickett, Jennifer M. Pickett. March 2005, ©2005. Corporate Fraud: A Manager's Journey. by K. H. Spencer Pickett. August 2007, Hardcover (E-book also available) US $73.95 Buy. Fraud Smart. by K. H. Spencer Pickett. February 2012, Hardcover (E-book also available) US $60.00 Buy. The Essential Guide to Internal Auditing, 2nd Edition . by K. H. Spencer Pickett. May 2011 ...

Internal Investigations (eBook, PDF) von K. H. Spencer ...

K. H. Spencer Pickett. The Internal Auditing Handbook (eBook, PDF) 152,99 € Robert R. Moeller. Executive's Guide to COSO Internal Controls (eBook, PDF) 60,99 € Lynford Graham. Internal Control Audit and Compliance (eBook, PDF) 60,99 € Produktbeschreibung. The book provides a simple but effective method for carrying out reliable and defensible internal investigations. This easy-to-use ...

The Internal Auditing Handbook | K. H. Spencer Pickett ...

K. H. Spencer Pickett. The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since ...

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K. H. Spencer Pickett. Tahun: 2003. Bahasa: english. File: PDF, 4,04 MB. 18. Auditing for managers : the ultimate risk management tool. John Wiley & Sons . K H Spencer Pickett, Jennifer M Pickett. Tahun: 2005. Bahasa: english . File: PDF, 9,51 MB × Membuat ZAlert baru. ZAlerts memberi kesempatan agar Anda diberitahu tentang adanya buku baru berdasarkan permintaan pencarian Anda. Sebagai ...

K.H. Spencer Pickett Books | List of books by author K.H ...

Looking for books by K.H. Spencer Pickett? See all books authored by K.H. Spencer Pickett, including The Essential Handbook of Internal Auditing, and Essential Guide to Internal Au, and more on ThriftBooks.com.

K. H. Spencer Pickett: bezpłatna biblioteka cyfrowa Z-Library

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‎K. H. Spencer Pickett on Apple Books

‎Preview and download books by K. H. Spencer Pickett, including Fraud Smart, The Essential Guide to Internal Auditing and many more.

K.H. SPENCER PICKETT - download.e-bookshelf.de

Pickett, K.H. Spencer. Audit planning: a risk-based approach / K.H. Spencer Pickett. p. cm. Includes index. ISBN-13: 978-0-471-69052-8 (cloth) ISBN-10: 0-471-69052-X (cloth) 1. Auditing, Internal. 2. Risk management—Auditing. I. Title. HF5668.25.P5286 2006 657’.458—dc22 2005023681 Printed in the United States of America 10987654321 ffirs_pickett.qxd 12/2/05 10:21 AM Page iv. ABOUT THE ...

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K. H. Spencer Pickett. Año: 2003. Idioma: english. Archivo: PDF, 4,04 MB. 18. Auditing for managers : the ultimate risk management tool. John Wiley & Sons . K H Spencer Pickett, Jennifer M Pickett. Año: 2005. Idioma: english. Archivo: PDF, 9,51 MB × Crear una nueva ZAlert. ZAlerts le permite recibir notificaciones por e-mail sobre la disponibilidad de nuevos libros, conforme a su solicitud ...

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K H Spencer Pickett MSc FCCA MIIA FIIA CFE ASSOC.CIPD (London, UK) is a course director specialising in internal audit, risk management and fraud awareness training. Spencer has authored 12 books published by John Wiley and Sons (Inc and UK). He is a member of ACCA Corporate Governance and Risk Management Committee, a member of ACCA Internal Audit Members Network, and is an executive committee ...

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K. H. Spencer Pickett (Pickett, K. H. Spencer) used books, rare books and new books › Find all books by 'K. H. Spencer Pickett' and compare prices › Find signed collectible books by 'K. H. Spencer Pickett' Audit Planning: A Risk-Based Approach. by K. H. Spencer Pickett . ISBN 9780471690528 (978-0-471-69052-8) Hardcover, Wiley, 2013. Find This Book › Find signed collectible books: 'Audit ...

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Corporate Fraud von K. H. Spencer Pickett auf reinlesen.de

Entdecken Sie "Corporate Fraud" von K. H. Spencer Pickett und finden Sie Ihren Buchhändler. An entertaining introduction to a serious issue It's not a secret that corporate fraud and scandal are real threatsto business today, from which no organization is immune. Fraudlosses are devastating-but they are also highly a

Manual Basico de Auditori - K. H. Spencer Pickett - Google ...

K. H. Spencer Pickett. Grupo Planeta (GBS), 2007 - Business & Economics - 510 pages. 1 Review. Manual Básico de Auditoría Interna es una versión resumida de la segunda edición de Internal Auditing Handbook, una obra con un gran éxito de ventas en Reino Unido. Este manual proporciona a sus lectores una guía exhaustiva para la teoría y la ...

K. H. Spencer Pickett | Open Library

by K. H. Spencer Pickett. First published in 2011 4 editions. Not in Library. The internal auditor at work: a practical guide to everyday challenges by K. H. Spencer Pickett. First published in 2003 3 editions — 1 previewable Not in Library. Download for print-disabled ...

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Lesen Sie „Fraud Smart“ von K. H. Spencer Pickett erhältlich bei Rakuten Kobo. A professional guide to developing training for fraud risk and detection This book provides a simple but effective metho...

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K H Spencer Pickett | Book Depository

K H Spencer Pickett. Filter your search. Showing 1 to 23 of 23 results. The Essential Guide to Internal Auditing. K. H. Spencer Pickett. 15 Jun 2011. Paperback. US$62.03. Add to basket. 20% off. Fraud Smart. K. H. Spencer Pickett . 27 Mar 2012. Hardback. US$39.86 US$ ...

K. H. Spencer Pickett | LibraryThing

K. H. Spencer Pickett, author of The Essential Handbook of Internal Auditing, on LibraryThing

K. H. Spencer Pickett, Auditing the Risk Management ...

K. H. Spencer Pickett. Auditing the Risk Management Process read book. Auditing the Risk Management Process PDF. Author: K. H. Spencer Pickett. 0. rate. 0. Reviews. Read preview. Save. Buy and read for $ 120. Mark as finished. How to read the book after purchase. Smartphone, Tablet Computer, laptop. Read only on LitRes Read; Size: 287 pp. Genre: A ccounting, taxation, and auditing, F oreign ...

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K. H. Spencer Pickett: 無料の電子図書館Z-Library

K H Spencer Pickett, Jennifer M Pickett. 年: 2005. 言語: english. ファイル: PDF, 9.51 MB. × 新規ZAlertを作成する. ZAlertsはあなたクエリにあった新しくアップロードされた本の有無に関する通知します。クエリはタイトル、著者名、ISBNなどの情報を使用できます。 ZAlertsの詳細を見る. 著者名 / ISBN / テーマ/ すべて ...

9780470518717: The Internal Auditing Handbook - AbeBooks ...

Pickett, K. H. Spencer. 3.67 avg rating • (9 ratings by Goodreads) Hardcover ISBN 10: 0470518715 ISBN 13: 9780470518717. Publisher: Wiley, 2010. This specific ISBN edition is currently not available. View all copies of this ISBN edition: Synopsis; About this title; The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the ...

Fraud Smart : K. H. Spencer Pickett : 9780470682586

About K. H. Spencer Pickett. KH Spencer Pickett has an international reputation as a leading author on the subject of internal auditing and specializes in the development of E-learning resources. Please see www.businesscontrolstraining.co.uk for further details. show more. Rating details. 3 ratings. 3.33 out of 5 stars. 5 0% (0) 4 33% (1) 3 67% (2) 2 0% (0) 1 0% (0) Book ratings by Goodreads ...

K. H. Spencer Pickett: मुफ़्त में डाउनलोड. ई-बुक पुस्तकालय ...

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autor - K. H. Spencer Pickett - virtualo.pl

Autor K. H. Spencer Pickett. Poznaj eksiążki pisarzy wyróżnionych Nagrodą NIKE, Literacką Nagrodą Nobla czy Bookerem i nadrabiaj czytelnicze zaległości.

AICPA Audit Risk Alert. General Accounting and Auditing Developments, 2017/18

Maire Loughran Auditing For Dummies


The easy way to master the art of auditing Want to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing – from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin a career today. Auditing 101 – get a crash course in the world of auditing and a description of the types of tasks you'll be expected to perform during a typical day on the job It's risky business – find out about audit risk and arm yourself with the know-how to collect the right type of evidence to support your decisions Auditing in the real world – dig into tons of sample business records to perform your first audit Focus on finances – learn how both ends of the financial equation – balance sheet and income statement – need to be presented on your client's financial statements Seal the deal – get the lowdown on how to wrap up your audit and write your opinion After the audit – see the types of additional services that may be asked of you after you've issued your professional opinion

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Группа авторов Brink's Modern Internal Auditing


Brink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including Sarbanes-Oxley compliance issues. * Sixth edition of a very well respectede auditing resource. * Provides an overview of the role and responsibilities of the internal auditor. * Includes discussion of the Sarbanes-Oxley Act and the impact it has on auditing (particualry concerning controls). * Provides expanded coverage of fraud and business ethics. * Includes guidance on reporting results effectively. * Provides in-depth discussion of internal audit and corporate governance.

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Peter Scott R. Auditing Social Media. A Governance and Risk Guide


Practical, big-picture guidance toward a mastery of social media benefits and the risks to avoid Packed with useful web links, popular social media tools, platforms, and monitoring tools, Auditing Social Media shows you how to leverage the power of social media for instant business benefits while assessing the risks involved. Your organization sees the value in social media and wants to reach new markets, yet there are risks and compliance issues that must be considered. Auditing Social Media equips you to successfully partner with your business in achieving its social media goals and track it through strong metrics. Shows how to ensure your business has adequate metrics in place to capitalize on social media while protecting itself from excessive risk Reveals how to ensure your social media strategy is aligned with your business's goals Explores the risk and compliance issues every business must consider when using social media Includes a sample audit program Auditing Social Media is the one-stop resource you'll keep by your side to clear away the confusing clutter surrounding social media.

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K. H. Spencer Pickett Corporate Fraud


An entertaining introduction to a serious issue It's not a secret that corporate fraud and scandal are real threats to business today, from which no organization is immune. Fraud losses are devastating-but they are also highly avoidable. The third book in the A Manager's Journey series, Corporate Fraud follows Bill Reynolds first to New York City and then to Florida where, along with his colleague Jack, he sets up an anti-fraud policy within their company and investigates allegations made by a whistleblower in their Orlando office-until the whistleblower disappears. Unconventional in approach, yet extraordinarily useful, Corporate Fraud is sprinkled with practical examples and workable solutions that take you from zero understanding of organizational fraud to integration of corporate fraud risk management and sound internal controls into everyday work. Through Bill's latest journey, you'll discover how to manage the risk of fraud across all parts of your business and meet the requirements of Sarbanes-Oxley as well as public sector regulations. It's the definitive resource for managers, auditors, fraud examiners, CFOs, and workteams, with relevant information on preventing and detecting fraud within your organization.

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Jiayi Liu Study on the Auditing System of Socialism with Chinese Characteristics


A comprehensive, authoritative examination of Chinese auditing practices Study on the Auditing System of Socialism with Chinese Characteristics provides unprecedented insight into China's current audit process, with expert contributions and predictions of future trends. Author Jiayi Liu is the Auditor General of the National Audit Office of the People's Republic of China, and the current chairman of the governing boards of the International Organizations of Supreme Audit Institutions; in this book, he draws upon his vast experience to help you better understand China's unique approach to auditing. Contributions from senior auditors across the China National Audit Office share deep insight into the system's framework, features, and development, providing a comprehensive, systematic examination of current, past, and future practices. As a leading global auditing authority, Liu is the ideal source of information and clarity on China's auditing system. This book opens up the practices, processes, and foundational aspects of this complex system to provide insight for those doing business in China. Understand the foundation of the Chinese auditing system Learn how the system was created and developed over time Delve into the system's framework and detailed features Gain first-hand insight into China's auditing experience Developed as a companion to Study on the Auditing Theory of Socialism with Chinese Characteristics, this book expands upon the system's basic foundations to show how theory translates into practice. Companies who do business in China need a working knowledge of the system, and a scientific examination from the definitive authority provides a level of insight you won't find anywhere else. Study on the Auditing System of Socialism with Chinese Characteristics is the essential primer to the Chinese audit.

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AICPA Audit Risk Alert. Government Auditing Standards and Single Audit Developments: Strengthening Audit Integrity 2017/18


This book focuses on areas of change in audits performed under the Uniform Guidance, highlighting those areas which may be challenging or frequently misunderstood. It also discusses emerging practice issues and current developments related to entities subject to an audit performed under Government Auditing Standards and the OMB Uniform Guidance, and provides information to help you identify significant risks that may affect an audit of entities receiving federal awards. In addition, this alert provides a summary of proposed revisions to Government Auditing Standards as found in the exposure draft to assist you in keeping up to date on the proposed revisions to the Yellow Book.

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Rebecca Busch S. Healthcare Fraud. Auditing and Detection Guide


An invaluable tool equipping healthcare professionals, auditors, and investigators to detect every kind of healthcare fraud According to private and public estimates, billions of dollars are lost per hour to healthcare waste, fraud, and abuse. A must-have reference for auditors, fraud investigators, and healthcare managers, Healthcare Fraud, Second Edition provides tips and techniques to help you spot—and prevent—the «red flags» of fraudulent activity within your organization. Eminently readable, it is your «go-to» resource, equipping you with the necessary skills to look for and deal with potential fraudulent situations. Includes new chapters on primary healthcare, secondary healthcare, information/data management and privacy, damages/risk management, and transparency Offers comprehensive guidance on auditing and fraud detection for healthcare providers and company healthcare plans Examines the necessary background that internal auditors should have when auditing healthcare activities Managing the risks in healthcare fraud requires an understanding of how the healthcare system works and where the key risk areas are. With health records now all being converted to electronic form, the key risk areas and audit process are changing. Read Healthcare Fraud, Second Edition and get the valuable guidance you need to help combat this critical problem.

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AICPA Audit Risk Alert. Government Auditing Standards and Single Audit Developments: Strengthening Audit Integrity 2018/19


This Audit Risk Alert highlights areas of change in audits performed under the Uniform Guidance, focusing on areas which may be challenging or frequently misunderstood. It also discusses emerging practice issues and current developments related to entities subject to an audit performed under Government Auditing Standards and the OMB Uniform Guidance and provides information to help you identify significant risks that may affect an audit of entities receiving federal awards. In addition, this alert provides a summary of revision found in the 2018 Yellow Book. Updates include: The 2018 Yellow Book USDA Rural Development Dept of Education Housing and Urban Development

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Robert R. Moeller Brink's Modern Internal Auditing


The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make your role as internal auditor effective, efficient, and accurate. Originally written by one of the founders of internal auditing, Vic Brink and now fully updated and revised by internal controls and IT specialist, Robert Moeller, this new edition reflects the latest industry changes and legal revisions. This comprehensive resource has long been—and will continue to be—a critical reference for both new and seasoned internal auditors alike. Through the information provided in this inclusive text, you explore how to maximize your impact on your company by creating higher standards of professional conduct and greater protection against inefficiency, misconduct, illegal activity, and fraud. A key feature of this book is a detailed description of an internal audit Common Body of Knowledge (CBOK), key governance; risk and compliance topics that all internal auditors need to know and understand. There are informative discussions on how to plan and perform internal audits including the information technology (IT) security and control issues that impact all enterprises today. Modern internal auditing is presented as a standard-setting branch of business that elevates professional conduct and protects entities against fraud, misconduct, illegal activity, inefficiency, and other issues that could detract from success. Contribute to your company's productivity and responsible resource allocation through targeted auditing practices Ensure that internal control procedures are in place, are working, and are leveraged as needed to support your company's performance Access fully-updated information regarding the latest changes in the internal audit industry Rely upon a trusted reference for insight into key topics regarding the internal audit field Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Editionpresents the comprehensive collection of information that internal auditors rely on to remain effective in their role.

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