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Twintig over internal / operational auditing

Twintig over internal / operational auditing;

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Operational auditing

een grote impact op de functie van operational auditing.Ook uit het oogpunt van interne beheersing bestaat er bij het verantwoordelijke;

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Operational Auditing

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Operationele auditing 2e druk een managementkundige benadering

roepen meer en meer organisaties, zowel in de markt als in de publieke sector, de laatste jaren de operational audit-functie in het leven;

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Operational auditing: controller & auditor: een (on)mogelijke combinatie?

Nu operational auditing steeds meer in de belangstelling staat, doet zich vaker de vraag voor: wat is daarbij de rol van de controller;

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Operational Auditing

Operational Auditing: Principles and Techniques for a Changing World, 2nd edition, explains the proven approaches and essential procedures;

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Factory and Sourcing Checklists

Why Purchase this Book? -More than 1000 questions for supply chain, quality, engineering, and operational excellence professionals;

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Operational Auditing

the expense of operational, strategic and technological ones. This limits their ability to evaluate critical risks and processes. This book;

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Implementing Standardized Work

Standardized Work refers to the process of finding and applying the best operational methods that will lead to cost reduction, better;

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IT Auditing Using a System Perspective

As the power of computing continues to advance, companies have become increasingly dependent on technology to perform their operational;

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IT Auditing Using a System Perspective

As the power of computing continues to advance, companies have become increasingly dependent on technology to perform their operational;

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Auditing

Now in its tenth edition, Auditing is a comprehensive textbook which provides thorough up-to-date co;...

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Auditing

A systematic and independent examination of statutory records, books, accounts documents and voucher;...

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Auditing Cloud Computing

in the cloud. Auditing Cloud Computing provides necessary guidance to build a proper audit to ensure operational integrity and customer data;

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Creative and Innovative Auditing

Bringing creativity and innovation into all professions and types of auditing today, this book meets;...

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Auditing Fundamentals

Auditing Fundamentals covers the exciting and developing financial area of both External and Interna;...

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The Future of Auditing

The Future of Auditing provides a concise overview of the function of auditing and the future challe;...

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The Future of Auditing

The Future of Auditing provides a concise overview of the function of auditing and the future challe;...

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Internal auditing

Internal auditing;...

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Auditing and Assurance Services, Third International Edition with ACL software CD

Auditing & Assurance Services, Third International Edition, takes a truly international approach to ;...

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Auditing

The eleventh edition of Auditing provides a simplified but thorough approach to students understandi;...

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Modern Auditing & Assurance Service 6e

Modern Auditing & Assurance Services, 6th edition, is written for courses in auditing and assurance ;...

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Auditing Teams

The recent audit failures which have rocked financial markets worldwide have accentuated the need fo;...

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Auditing Teams

The recent audit failures which have rocked financial markets worldwide have accentuated the need fo;...

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Principles of External Auditing

Principles of External Auditing provides an introduction to the principles which underlie external a;...

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Auditing and Assurance Services, Global Edition

For core courses in auditing. An integrated, up-to-date approach to auditing and assurance ser;...

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Auditing Theory

Auditing is generally considered to be a particularly practical discipline. This hampers theoretical;...

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