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paperback. Zustand: Good. Connecting readers with great books since 1972! Used textbooks may not include companion materials such as access codes, etc. May have some wear or writing/highlighting. We ship orders daily and Customer Service is our top priority.

Paperback. Zustand: Good. This book provides a blueprint for the processes and procedures of running an effective internal audit department. By following this manual end users can ensure that they are following the guidelines for internal control that the Foreign Corrupt Practices Act as well as COSO (Committee of Sponsoring Organizations) call for.…

Paperback. Zustand: Very Good. This book provides a blueprint for the processes and procedures of running an effective internal audit department. By following this manual end users can ensure that they are following the guidelines for internal control that the Foreign Corrupt Practices Act as well as COSO (Committee of Sponsoring Organizations) call for.…

Paperback. Zustand: Good. This book provides a blueprint for the processes and procedures of running an effective internal audit department. By following this manual end users can ensure that they are following the guidelines for internal control that the Foreign Corrupt Practices Act as well as COSO (Committee of Sponsoring Organizations) call for.…

Paperback. Zustand: Very Good. This book provides a blueprint for the processes and procedures of running an effective internal audit department. By following this manual end users can ensure that they are following the guidelines for internal control that the Foreign Corrupt Practices Act as well as COSO (Committee of Sponsoring Organizations) call for.…

paperback. Zustand: Sehr gut. 384 Seiten; 9780471281191.2 Gewicht in Gramm: 2.

Paperback. Zustand: Very Good.

PAP. Zustand: New. New Book. Shipped from UK. Established seller since 2000.

Zustand: New.

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Zustand: New. pp. xiii + 369 3rd Edition.

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Zustand: New. pp. xiii + 369 Illus.

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Paperback. Zustand: New. Brand new book, sourced directly from publisher. Dispatch time is 3-4 days from our warehouse. Book will be sent in robust, secure packaging to ensure it reaches you securely.

Zustand: New. In English.

Zustand: As New. Unread book in perfect condition.

Zustand: New. This book provides a blueprint for the processes and procedures of running an effective internal audit department. By following this manual end users can ensure that they are following the guidelines for internal control that the Foreign Corrupt Practices Act as well as COSO (Committee of Sponsoring Organizations) call for. Num Pages: 384 pages, Illustrations. BIC Classification: KFCM. Category: (P) Professional & Vocational. Dimension: 279 x 210 x 20. Weight in Grams: 884. . 2003. 3rd Edition. Paperback. . . . .…

Paperback / softback. Zustand: New. New copy - Usually dispatched within 4 working days.

Zustand: New. Num Pages: 183 pages, biography. BIC Classification: KCZ; KF; UYQ. Category: (G) General (US: Trade). Dimension: 235 x 155 x 11. Weight in Grams: 305. . 1990. Paperback. . . . .

Paperback. Zustand: Brand New. 3rd sub edition. 369 pages. 11.50x8.75x1.25 inches. In Stock.

Zustand: New. This book provides a blueprint for the processes and procedures of running an effective internal audit department. By following this manual end users can ensure that they are following the guidelines for internal control that the Foreign Corrupt Practices Act as well as COSO (Committee of Sponsoring Organizations) call for. Num Pages: 384 pages, Illustrations. BIC Classification: KFCM. Category: (P) Professional & Vocational. Dimension: 279 x 210 x 20. Weight in Grams: 884. . 2003. 3rd Edition. Paperback. . . . . Books ship from the US and Ireland.…

Zustand: New. Num Pages: 183 pages, biography. BIC Classification: KCZ; KF; UYQ. Category: (G) General (US: Trade). Dimension: 235 x 155 x 11. Weight in Grams: 305. . 1990. Paperback. . . . . Books ship from the US and Ireland.

Paperback / softback. Zustand: New. This item is printed on demand. New copy - Usually dispatched within 5-9 working days 902.

Kartoniert / Broschiert. Zustand: New. Dieser Artikel ist ein Print on Demand Artikel und wird nach Ihrer Bestellung fuer Sie gedruckt. This book provides an understanding of the concepts and objectives of expert systems. It is a practical guide, intended to help the practitioner in identifying potential application in his/her own practice, and to understand the limitations of the technolog.…

Paperback. Zustand: Brand New. 3rd sub edition. 369 pages. 11.50x8.75x1.25 inches. In Stock. This item is printed on demand.

Paperback. Zustand: new. Paperback. Praise for Managing the Audit Function "The corporate governance issues, accounting irregularities, and legislative actions that have taken place over the past two years have elevated the role and importance of the internal audit function. Managing the Audit Function provides a valuable guide and reference tool for those charged with either 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 focus on information systems and information systems auditing, since computer 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 creation of quality audit manuals and functions. Managing the Audit Function is an important book for all audit managers, and with the addition of new and updated material, including information on the implications and requirements of the Sarbanes-Oxley Act, it provides the information to keep pace with 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 tool because examples are given throughout of relevant audit documents, such as audit reports, responses to reports, responses to delinquent responses, matrices, checklists, and flowcharts. Every audit department should have this book as a reference manual." -- Dale L. Flesher, PhD, CPA, CMA, CIA, CFE, CGFM Professor of Accountancy and Associate Dean University of Mississippi This book provides a blueprint for the processes and procedures of running an effective internal audit department. By following this manual end users can ensure that they are following the guidelines for internal control that the Foreign Corrupt Practices Act as well as COSO (Committee of Sponsoring Organizations) call for. This item is printed on demand. Shipping may be from our UK warehouse or from our Australian or US warehouses, depending on stock availability.…

Zustand: New. PRINT ON DEMAND pp. xiii + 369.