Calvin Merrick (7 results)
- Softcover
Seller: Rarewaves.com USA, London, LONDO, United KingdomRarewaves.com USA
Contact seller5-star sellerCondition: New
US$ 18.74
Free ShippingShips from United Kingdom to U.S.A.Quantity: Over 20 available
Paperback. Condition: New.
- Softcover
Seller: PBShop.store US, Wood Dale, IL, U.S.A.PBShop.store US
Contact seller5-star sellerCondition: New
US$ 19.37
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PAP. Condition: New. New Book. Shipped from UK. Established seller since 2000.
- Softcover
Seller: PBShop.store UK, Fairford, GLOS, United KingdomPBShop.store UK
Contact seller5-star sellerCondition: New
US$ 17.44
US$ 5.63 shippingShips from United Kingdom to U.S.A.Quantity: Over 20 available
PAP. Condition: New. New Book. Shipped from UK. Established seller since 2000.
- Softcover
- Print on Demand
Seller: Grand Eagle Retail, Bensenville, IL, U.S.A.Grand Eagle Retail
Contact seller5-star sellerCondition: New
US$ 17.99
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Paperback. Condition: new. Paperback. Internal Audit Best Practices: Strategies, Tools, and Insights for Excellence in Finance and Real Estate AuditingUnlock the full potential of your internal audit function with this comprehensive guide tailored specifically for finance and real estate sectors.This authoritative resource offer…s a deep dive into every stage of the internal audit lifecycle, blending foundational principles with cutting-edge innovations to empower auditors, managers, and executives alike.Comprehensive Coverage: From understanding the core role of internal auditing to mastering specialized audits in finance and real estate, this book covers it all.Practical Examples: Real-world case studies and examples illustrate how firms have successfully implemented best practices, improved compliance, and enhanced audit quality.Advanced Techniques & Tools: Learn how to leverage technology such as data analytics, AI, blockchain, and automated controls testing to elevate audit effectiveness.Skill Development: Enhance both technical and soft skills essential for auditors, including communication, critical thinking, and ethical decision-making.Quality & Performance Management: Discover how to establish quality assurance programs, utilize metrics, and overcome common challenges to ensure continuous improvement.Future-Focused Insights: Stay ahead with insights on emerging trends like remote auditing, machine learning, and evolving regulatory landscapes.Key Features Include: Strategic Planning: Establish audit universes, risk assessments, and risk-based planning tailored to finance and real estate contexts.Fieldwork Excellence: Master evidence collection, stakeholder engagement, and data-driven anomaly detection.Internal Controls Evaluation: Apply frameworks such as COSO and COBIT to identify and test control effectiveness.Effective Reporting: Craft clear, prioritized, and actionable audit reports that resonate with management and audit committees.Technology Integration: Implement audit management software and continuous auditing techniques to boost efficiency and accuracy.Ethics & Culture: Build a culture of integrity and professionalism within your audit team.Whether you are an internal auditor, audit manager, compliance officer, or executive in finance or real estate, this book equips you with the knowledge and tools to transform your audit function into a strategic asset.Elevate your internal audit practice-embrace best practices that drive transparency, risk mitigation, and organizational success. This item is printed on demand. Shipping may be from multiple locations in the US or from the UK, depending on stock availability.
- Softcover
- Print on Demand
Seller: California Books, Miami, FL, U.S.A.California Books
Contact seller4-star sellerCondition: New
US$ 18.00
Free ShippingShips within U.S.A.Quantity: Over 20 available
Condition: New. Print on Demand.
- Softcover
Seller: Rarewaves.com UK, London, United KingdomRarewaves.com UK
Contact seller5-star sellerCondition: New
US$ 17.43
US$ 87.96 shippingShips from United Kingdom to U.S.A.Quantity: Over 20 available
Paperback. Condition: New.
- Softcover
- Print on Demand
Seller: CitiRetail, Stevenage, United KingdomCitiRetail
Contact seller5-star sellerCondition: New
US$ 21.58
US$ 50.07 shippingShips from United Kingdom to U.S.A.Quantity: 1 available
Paperback. Condition: new. Paperback. Internal Audit Best Practices: Strategies, Tools, and Insights for Excellence in Finance and Real Estate AuditingUnlock the full potential of your internal audit function with this comprehensive guide tailored specifically for finance and real estate sectors.This authoritative resource offer…s a deep dive into every stage of the internal audit lifecycle, blending foundational principles with cutting-edge innovations to empower auditors, managers, and executives alike.Comprehensive Coverage: From understanding the core role of internal auditing to mastering specialized audits in finance and real estate, this book covers it all.Practical Examples: Real-world case studies and examples illustrate how firms have successfully implemented best practices, improved compliance, and enhanced audit quality.Advanced Techniques & Tools: Learn how to leverage technology such as data analytics, AI, blockchain, and automated controls testing to elevate audit effectiveness.Skill Development: Enhance both technical and soft skills essential for auditors, including communication, critical thinking, and ethical decision-making.Quality & Performance Management: Discover how to establish quality assurance programs, utilize metrics, and overcome common challenges to ensure continuous improvement.Future-Focused Insights: Stay ahead with insights on emerging trends like remote auditing, machine learning, and evolving regulatory landscapes.Key Features Include: Strategic Planning: Establish audit universes, risk assessments, and risk-based planning tailored to finance and real estate contexts.Fieldwork Excellence: Master evidence collection, stakeholder engagement, and data-driven anomaly detection.Internal Controls Evaluation: Apply frameworks such as COSO and COBIT to identify and test control effectiveness.Effective Reporting: Craft clear, prioritized, and actionable audit reports that resonate with management and audit committees.Technology Integration: Implement audit management software and continuous auditing techniques to boost efficiency and accuracy.Ethics & Culture: Build a culture of integrity and professionalism within your audit team.Whether you are an internal auditor, audit manager, compliance officer, or executive in finance or real estate, this book equips you with the knowledge and tools to transform your audit function into a strategic asset.Elevate your internal audit practice-embrace best practices that drive transparency, risk mitigation, and organizational success. This item is printed on demand. Shipping may be from our UK warehouse or from our Australian or US warehouses, depending on stock availability.
