Items related to Effective Internal Audits: How to Plan and Implement...
Effective Internal Audits: How to Plan and Implement (Financial Times/Pitman Publishing) - Hardcover
Synopsis
Internal auditing is the process by which a special group of a company's employees works to help assure management that the business is achieving its objectives economically, effectively and efficiently. It also ensures that the financial and operating information is reliable, that laws, regulations and procedures are being complied with and that the assets are safeguarded.
This book is based on the research which has led to the development of tested computer-based approaches to planning. It examines audit planning at the strategic, tactical and operational levels.
Effective Internal Audits provides practical tools for effective internal audit planning at all levels; shows how audit needs assessments can be made; integrates these plans and then applies these planning tools to business activities other than audit; focuses upon potential risk, exposure and vulnerability as determinants of audit effort; includes a useful directory of available software; and is illustrated with practical examples based on real cases.
"synopsis" may belong to another edition of this title.
- PublisherFinancial Times Management
- Publication date1993
- ISBN 10 0273037684
- ISBN 13 9780273037682
- BindingHardcover
- LanguageEnglish
- Number of pages224
Search results for Effective Internal Audits: How to Plan and Implement...
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Effective Internal Audits (Financial Times)
Published by
Financial Times Prentice Hall, 1993
ISBN 10: 0273037684
ISBN 13: 9780273037682
Used
Hardcover
Seller: Reuseabook, Gloucester, GLOS, United Kingdom
Seller rating 5 out of 5 stars
Hardcover. Condition: Used; Good. Dispatched, from the UK, within 48 hours of ordering. This book is in good condition but will show signs of previous ownership. Please expect some creasing to the spine and/or minor damage to the cover. Ripped/damaged jacket. The dust jacket of this book is slightly damaged/ripped, however, this does not affect the internal condition. Seller Inventory # CHL9959513
Quantity: 1 available
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Effective Internal Audits: How to Plan and Implement
Seller: Anybook.com, Lincoln, United Kingdom
Seller rating 5 out of 5 stars
Condition: Good. This is an ex-library book and may have the usual library/used-book markings inside.This book has hardback covers. Clean from markings. In good all round condition. Dust jacket in fair condition. Please note the Image in this listing is a stock photo and may not match the covers of the actual item,600grams, ISBN:9780273037682. Seller Inventory # 9706969
Quantity: 1 available
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Effective Internal Audits: How to Plan and Implement
Published by
Financial Times/ Pitman Publishing, 1992
ISBN 10: 0273037684
ISBN 13: 9780273037682
Used
Hardcover
Seller: Anybook.com, Lincoln, United Kingdom
Seller rating 5 out of 5 stars
Condition: Good. This is an ex-library book and may have the usual library/used-book markings inside.This book has hardback covers. Clean from markings. In good all round condition. Dust jacket in good condition. Please note the Image in this listing is a stock photo and may not match the covers of the actual item,600grams, ISBN:9780273037682. Seller Inventory # 9827685
Quantity: 1 available
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Effective Internal Audits : How to Plan and Implement
Seller: J J Basset Books, bassettbooks, bookfarm.co.uk, Peter Tavy, United Kingdom
Seller rating 4 out of 5 stars
Black Cloth. Condition: Near Fine (NEAR NEW). This book is part of a large purchase from a Public Sector Library and except where mentioned are for the most part LIKE NEW! MOSTLY the ONLY flaws are the blacked out (they insisted) Library stamps which show many of them to be UNUSED! This copy Near Fine (NEAR NEW) FEEL FREE TO E-MAIL FOR PHOTOGRAPHS AND FURTHER DETAILS. FROM A DEALER WHO TELLS YOU WHO THEY ARE AND WHAT THEIR TELEPHONE AND ADDRESS CONTACT DETAILS ARE! Size: 8vo - over 7¾" - 9¾". EX PUBLIC SECTOR LIBRARY BLACK. Seller Inventory # 33333335283
Quantity: 1 available