Suchergebnisse für PROCUREMENT AUDITS AND INVESTIGATION
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PROCUREMENT AUDITS AND INVESTIGATION
Verlag:
LAP LAMBERT Academic Publishing Aug 2021, 2021
ISBN 10: 6204200569
ISBN 13: 9786204200569
Neu
Taschenbuch
Anbieter: BuchWeltWeit Ludwig Meier e.K., Bergisch Gladbach, Deutschland
Verkäuferbewertung 5 von 5 Sternen
Taschenbuch. Zustand: Neu. This item is printed on demand - it takes 3-4 days longer - Neuware -This course provides students with the principles and practices of procurement audits and investigations. The course enables students to understand the essential tools needed to perform internal-control related services. Students are able to design or implement programs and controls to prevent, deter, and detect fraud. The course provides useful indicators and checklists. In addition, this unit provides students with information on the developments of fraudulent transactions being external or internal threats to the organization. Introduction to procurement audits and investigation: The nature and scope of procurement audits and investigations, Importance of procurement audits, Principles of procurement audits, Types of procurement audits and investigations, The process of procurement audits, Stakeholders and their roles in procurement audits. Professional and legal requirements for procurement auditing: Professional requirements, Responsibilities, Rules of professional conduct. Audit Management: Audit planning including audit programmes, Audit risk; Staffing the assignment, Controlling the audit work, Recording the work done (Using audit working papers and audit files). 88 pp. Englisch. Bestandsnummer des Verkäufers 9786204200569
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EUR 39,90
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EUR 23,00
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Anzahl: 2 verfügbar
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PROCUREMENT AUDITS AND INVESTIGATION
Verlag:
LAP LAMBERT Academic Publishing, 2021
ISBN 10: 6204200569
ISBN 13: 9786204200569
Neu
Softcover
Anbieter: moluna, Greven, Deutschland
Verkäuferbewertung 4 von 5 Sternen
Zustand: New. Dieser Artikel ist ein Print on Demand Artikel und wird nach Ihrer Bestellung fuer Sie gedruckt. Autor/Autorin: Eri OkelloOkello Eri, MBA(2013), Lecturer School of Business, Management department, Bugema University.This course provides students with the principles and practices of procurement audits and investigations. The course enables s. Bestandsnummer des Verkäufers 508975115
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EUR 34,25
Versand:
EUR 48,99
Von Deutschland nach USA
Anzahl: Mehr als 20 verfügbar
Foto des Verkäufers
PROCUREMENT AUDITS AND INVESTIGATION
Verlag:
LAP LAMBERT Academic Publishing Aug 2021, 2021
ISBN 10: 6204200569
ISBN 13: 9786204200569
Neu
Taschenbuch
Anbieter: buchversandmimpf2000, Emtmannsberg, BAYE, Deutschland
Verkäuferbewertung 5 von 5 Sternen
Taschenbuch. Zustand: Neu. Neuware -This course provides students with the principles and practices of procurement audits and investigations. The course enables students to understand the essential tools needed to perform internal-control related services. Students are able to design or implement programs and controls to prevent, deter, and detect fraud. The course provides useful indicators and checklists. In addition, this unit provides students with information on the developments of fraudulent transactions being external or internal threats to the organization. Introduction to procurement audits and investigation: The nature and scope of procurement audits and investigations, Importance of procurement audits, Principles of procurement audits, Types of procurement audits and investigations, The process of procurement audits, Stakeholders and their roles in procurement audits. Professional and legal requirements for procurement auditing: Professional requirements, Responsibilities, Rules of professional conduct. Audit Management: Audit planning including audit programmes, Audit risk; Staffing the assignment, Controlling the audit work, Recording the work done (Using audit working papers and audit files).Books on Demand GmbH, Überseering 33, 22297 Hamburg 88 pp. Englisch. Bestandsnummer des Verkäufers 9786204200569
Neu kaufen
EUR 39,90
Versand:
EUR 60,00
Von Deutschland nach USA
Anzahl: 2 verfügbar
Foto des Verkäufers
PROCUREMENT AUDITS AND INVESTIGATION
Verlag:
LAP LAMBERT Academic Publishing, 2021
ISBN 10: 6204200569
ISBN 13: 9786204200569
Neu
Taschenbuch
Anbieter: AHA-BUCH GmbH, Einbeck, Deutschland
Verkäuferbewertung 5 von 5 Sternen
Taschenbuch. Zustand: Neu. nach der Bestellung gedruckt Neuware - Printed after ordering - This course provides students with the principles and practices of procurement audits and investigations. The course enables students to understand the essential tools needed to perform internal-control related services. Students are able to design or implement programs and controls to prevent, deter, and detect fraud. The course provides useful indicators and checklists. In addition, this unit provides students with information on the developments of fraudulent transactions being external or internal threats to the organization. Introduction to procurement audits and investigation: The nature and scope of procurement audits and investigations, Importance of procurement audits, Principles of procurement audits, Types of procurement audits and investigations, The process of procurement audits, Stakeholders and their roles in procurement audits. Professional and legal requirements for procurement auditing: Professional requirements, Responsibilities, Rules of professional conduct. Audit Management: Audit planning including audit programmes, Audit risk; Staffing the assignment, Controlling the audit work, Recording the work done (Using audit working papers and audit files). Bestandsnummer des Verkäufers 9786204200569
Neu kaufen
EUR 40,89
Versand:
EUR 60,75
Von Deutschland nach USA
Anzahl: 1 verfügbar
Foto des Verkäufers
PROCUREMENT AUDITS AND INVESTIGATION
Verlag:
LAP LAMBERT Academic Publishing, 2021
ISBN 10: 6204200569
ISBN 13: 9786204200569
Neu
Taschenbuch
Anbieter: preigu, Osnabrück, Deutschland
Verkäuferbewertung 5 von 5 Sternen
Taschenbuch. Zustand: Neu. PROCUREMENT AUDITS AND INVESTIGATION | Okello Eri | Taschenbuch | Englisch | 2021 | LAP LAMBERT Academic Publishing | EAN 9786204200569 | Verantwortliche Person für die EU: preigu GmbH & Co. KG, Lengericher Landstr. 19, 49078 Osnabrück, mail[at]preigu[dot]de | Anbieter: preigu. Bestandsnummer des Verkäufers 120560154
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EUR 36,95
Versand:
EUR 70,00
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Anzahl: 5 verfügbar