Synopsis
These Audit Guides suggest certain areas of analysis, drawing attention to important points and problems already encountered. These Audit Guides will help the auditor to build up his preparation file, which will bring together all the useful information for the audit operation, and will include a precise work plan in terms of scope and duration.This helps to enrich the results and conclusions of each audit assignment, and to ensure that the analyses presented are of the highest quality.These Audit Guides are designed to ensure that the essential operations of each area are fully covered.The Audit Guide for each area thus enables the auditor to carry out the tests and controls needed to express an opinion on an audit assignment.This book includes the following Audit Guides:1. investment management audit guide: Operation code n° 100.2. inventory audit guide: operation code no. 200.3. purchasing audit guide: operation code no. 300.4. sales/customer audit guide: Operation code n° 400.
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MANAGEMENT AUDIT GUIDES : VOLUME 1
Published by
Our Knowledge Publishing Jan 2024, 2024
ISBN 10: 6207049152
ISBN 13: 9786207049158
New
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Seller: BuchWeltWeit Ludwig Meier e.K., Bergisch Gladbach, Germany
Seller rating 5 out of 5 stars
Taschenbuch. Condition: Neu. This item is printed on demand - it takes 3-4 days longer - Neuware 64 pp. Englisch. Seller Inventory # 9786207049158
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MANAGEMENT AUDIT GUIDES : VOLUME 1
Published by
Our Knowledge Publishing Jan 2024, 2024
ISBN 10: 6207049152
ISBN 13: 9786207049158
New
Taschenbuch
Seller: buchversandmimpf2000, Emtmannsberg, BAYE, Germany
Seller rating 5 out of 5 stars
Taschenbuch. Condition: Neu. This item is printed on demand - Print on Demand Titel. Neuware -These Audit Guides suggest certain areas of analysis, drawing attention to important points and problems already encountered. These Audit Guides will help the auditor to build up his preparation file, which will bring together all the useful information for the audit operation, and will include a precise work plan in terms of scope and duration.This helps to enrich the results and conclusions of each audit assignment, and to ensure that the analyses presented are of the highest quality.These Audit Guides are designed to ensure that the essential operations of each area are fully covered.The Audit Guide for each area thus enables the auditor to carry out the tests and controls needed to express an opinion on an audit assignment.This book includes the following Audit Guides:1. investment management audit guide: Operation code n° 100.2. inventory audit guide: operation code no. 200.3. purchasing audit guide: operation code no. 300.4. sales/customer audit guide: Operation code n° 400.VDM Verlag, Dudweiler Landstraße 99, 66123 Saarbrücken 64 pp. Englisch. Seller Inventory # 9786207049158
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MANAGEMENT AUDIT GUIDES : VOLUME 1 | Verification programs
Published by
Our Knowledge Publishing, 2024
ISBN 10: 6207049152
ISBN 13: 9786207049158
New
Taschenbuch
Seller: preigu, Osnabrück, Germany
Seller rating 5 out of 5 stars
Taschenbuch. Condition: Neu. MANAGEMENT AUDIT GUIDES : VOLUME 1 | Verification programs | Fatima Zohra Drissi | Taschenbuch | Englisch | 2024 | Our Knowledge Publishing | EAN 9786207049158 | Verantwortliche Person für die EU: preigu GmbH & Co. KG, Lengericher Landstr. 19, 49078 Osnabrück, mail[at]preigu[dot]de | Anbieter: preigu. Seller Inventory # 128372179
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MANAGEMENT AUDIT GUIDES : VOLUME 1 : Verification programs
Published by
Our Knowledge Publishing, 2024
ISBN 10: 6207049152
ISBN 13: 9786207049158
New
Taschenbuch
Seller: AHA-BUCH GmbH, Einbeck, Germany
Seller rating 5 out of 5 stars
Taschenbuch. Condition: Neu. nach der Bestellung gedruckt Neuware - Printed after ordering - These Audit Guides suggest certain areas of analysis, drawing attention to important points and problems already encountered. These Audit Guides will help the auditor to build up his preparation file, which will bring together all the useful information for the audit operation, and will include a precise work plan in terms of scope and duration.This helps to enrich the results and conclusions of each audit assignment, and to ensure that the analyses presented are of the highest quality.These Audit Guides are designed to ensure that the essential operations of each area are fully covered.The Audit Guide for each area thus enables the auditor to carry out the tests and controls needed to express an opinion on an audit assignment.This book includes the following Audit Guides:1. investment management audit guide: Operation code n° 100.2. inventory audit guide: operation code no. 200.3. purchasing audit guide: operation code no. 300.4. sales/customer audit guide: Operation code n° 400. Seller Inventory # 9786207049158