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Managing Audit Function Corporate by Cangemi Michael (20 results)
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£ 9.52
Convert currency£ 19.82 shipping from U.S.A. to United KingdomQuantity: 1 available
Add to basketPaperback. Condition: Good. No Jacket. Pages can have notes/highlighting. Spine may show signs of wear. ~ ThriftBooks: Read More, Spend Less 2.95.
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£ 9.92
Convert currency£ 25.84 shipping from U.S.A. to United KingdomQuantity: 1 available
Add to basketCondition: Very Good. Item in very good condition! Textbooks may not include supplemental items i.e. CDs, access codes etc.
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£ 28.59
Convert currency£ 9.97 shipping from Japan to United KingdomQuantity: 1 available
Add to basketPaperback. Condition: Very Good. Praise for Managing the Audit Function "The corporate governance issues, accounting irregularities, and legislativ e actions that have taken place over the past two years have elevated the r ole and importance of the internal audit function. Managing the Audit Funct ion provides a valuable guide and reference tool for those charged with eit her executing or overseeing this function." -- Daniel S. Kaplan, Business Risk Services Partner Ernst & Young LLP "It was refreshing to read Internal Audit literature with the appropriate f ocus on information systems and information systems auditing, since compute r systems play such a key role in the processing of accounting transactions and the performance of business operations in today's business environment ." -- William J. Powers, Partner, National Director Information Systems Assurance Services BDO Seidman, LLP "Cangemi and Singleton have created a knowledge management tool for the cre ation of quality audit manuals and functions. Managing the Audit Function i s an important book for all audit managers, and with the addition of new an d updated material, including information on the implications and requireme nts of the Sarbanes-Oxley Act, it provides the information to keep pace wit h changing conditions affecting the audit function." -- Robert S. Roussey, Professor of Accounting Leventhal School of Accounting, University of Southern California International President, Information Systems Audit and Control Association " This is basically a procedures manual for an internal auditing department that has been prepared by two of the world's most knowledgeable IT auditors. The book is a handy t.
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£ 29.92
Convert currency£ 14.24 shipping from U.S.A. to United KingdomQuantity: 1 available
Add to basketHardcover. Condition: Good. No Jacket. Pages can have notes/highlighting. Spine may show signs of wear. ~ ThriftBooks: Read More, Spend Less 2.12.
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Managing the Audit Function A Corporate Audit Department Procedures Guide
Published by John Wiley & Sons, Incorporated, 2003
ISBN 10: 0471281190 ISBN 13: 9780471281191
Language: English
£ 9.53
Convert currency£ 55.37 shipping from U.S.A. to United KingdomQuantity: 1 available
Add to basketCondition: Good. Expedited orders RECEIVED in 1-5 business days within the United States. Orders ship SAME or NEXT business day. We proudly ship to APO/FPO addresses. 100% Satisfaction Guaranteed!
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Managing the Audit Function: A Corporate Audit Department Procedures Guide
Seller: Ria Christie Collections, Uxbridge, United Kingdom
Seller rating 5 out of 5 stars
£ 81.38
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Add to basketCondition: New. In.
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Managing the Audit Function : A Corporate Audit Department Procedures Guide
Seller: GreatBookPricesUK, Woodford Green, United Kingdom
Seller rating 5 out of 5 stars
£ 81.37
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Add to basketCondition: New.
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Managing the Audit Function : A Corporate Audit Department Procedures Guide
Seller: GreatBookPricesUK, Woodford Green, United Kingdom
Seller rating 5 out of 5 stars
£ 82.44
Convert currencyFree shipping within United KingdomQuantity: Over 20 available
Add to basketCondition: As New. Unread book in perfect condition.
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£ 73.79
Convert currency£ 11.09 shipping from Netherlands to United KingdomQuantity: 1 available
Add to basketCondition: Very good.
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£ 52.47
Convert currency£ 33.22 shipping from U.S.A. to United KingdomQuantity: 1 available
Add to basketPaperback. Condition: New.
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Paperback. Condition: New.
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£ 71.07
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Add to basketPaperback. Condition: new. Excellent Condition.Excels in customer satisfaction, prompt replies, and quality checks.
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£ 80.52
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£ 87.87
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Add to basketCondition: As New. Unread book in perfect condition.
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Paperback. Condition: Like New. Like New. book.
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£ 115.62
Convert currency£ 11.98 shipping from Germany to United KingdomQuantity: 2 available
Add to basketTaschenbuch. Condition: Neu. Neuware - Die interne Revision ist ein Prüfverfahren zur Klärung von Fragen zu Managementregeln, ordnungsgemäßen internen Kontrollen, zur Aufdeckung von Betrug, zur korrekten Dokumentation und effektiven Geschäftsführung. Dieses Buch beschreibt, wie man eine interne Revisionsabteilung einrichtet und wie diese funktionieren sollte. Cangemi erläutert die von ihm entwickelten einzigartigen Matrizen, die jede Komponente der Prüfungsfunktion detailliert beschreibt.
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Managing the Audit Function A Corporate Audit Department Procedures Guide 3e
Published by John Wiley & Sons Inc, 2003
ISBN 10: 0471281190 ISBN 13: 9780471281191
Language: English
Paperback. Condition: Brand New. 3rd sub edition. 369 pages. 11.50x8.75x1.25 inches. In Stock.
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£ 79.50
Convert currency£ 55.37 shipping from U.S.A. to United KingdomQuantity: Over 20 available
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Managing the Audit Function: A Corporate Audit Department Procedures Guide
Published by John Wiley & Sons Inc, 2003
ISBN 10: 0471281190 ISBN 13: 9780471281191
Language: English
Seller: THE SAINT BOOKSTORE, Southport, United Kingdom
Seller rating 5 out of 5 stars
£ 93.60
Convert currencyFree shipping within United KingdomQuantity: Over 20 available
Add to basketPaperback / softback. Condition: New. This item is printed on demand. New copy - Usually dispatched within 5-9 working days 902.
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Managing the Audit Function A Corporate Audit Department Procedures Guide 3e
Published by John Wiley & Sons Inc, 2003
ISBN 10: 0471281190 ISBN 13: 9780471281191
Language: English
Paperback. Condition: Brand New. 3rd sub edition. 369 pages. 11.50x8.75x1.25 inches. In Stock. This item is printed on demand.
