Drawing up an Internal Audit Plan - Hathry, Georges
- Format: Broché Voir le descriptif
Vous en avez un à vendre ?
Vendez-le-vôtre100,70 €
Produit Neuf
Ou 25,18 € /mois
- Livraison à 0,01 €
- Livré entre le 31 juillet et le 12 août
Brand new, In English, Fast shipping from London, UK; Tout neuf, en anglais, expédition rapide depuis Londres, Royaume-Uni;ria9786206984467_dbm
- Payez directement sur Rakuten (CB, PayPal, 4xCB...)
- Récupérez le produit directement chez le vendeur
- Rakuten vous rembourse en cas de problème
Gratuit et sans engagement
Félicitations !
Nous sommes heureux de vous compter parmi nos membres du Club Rakuten !
TROUVER UN MAGASIN
Retour
Avis sur Drawing Up An Internal Audit Plan Format Broché - Livre Économie
0 avis sur Drawing Up An Internal Audit Plan Format Broché - Livre Économie
Les avis publiés font l'objet d'un contrôle automatisé de Rakuten.
-
Car Racing 1968
2 avis
Neuf dès 109,00 €
-
Monster Hunter: World - Official Complete Works
1 avis
Neuf dès 58,42 €
-
Environmental Psychology
Neuf dès 66,26 €
-
By Marc Pairon Art Deco Ceramics Made In Belgium: Charles Catteau
6 avis
Occasion dès 110,00 €
-
The Shock Of The Ancient
Neuf dès 79,73 €
-
An American Odyssey - Photos From The Detroit Photographic Compagny 1888-1924
Occasion dès 114,00 €
-
Project Management For Engineers
Neuf dès 69,48 €
-
Ann Lowe
Neuf dès 67,09 €
-
The Wine Trade In Medieval Europe 1000-1500
Neuf dès 79,17 €
-
Argentina Ruta 40
Occasion dès 99,00 €
-
Les Trains Blindes: De 1825 À Nos Jours
2 avis
Neuf dès 64,00 €
-
St - Tropez Soleil
1 avis
Neuf dès 105,00 €
-
Just Enough Software Architecture: A Risk-Driven Approach
Occasion dès 119,99 €
-
La Sante Interdite
1 avis
Occasion dès 71,00 €
-
Abandoned Places
Neuf dès 83,99 €
-
Indian Jewelry Making Volume 1
Occasion dès 110,00 €
-
Anselm Kiefer
Neuf dès 51,58 €
-
Les Plantes Tropicales À Épices
Occasion dès 57,01 €
-
Professonal English In Use Law
Occasion dès 55,00 €
-
Mongolia: Museum Highlights
Occasion dès 55,50 €
Produits similaires
Présentation Drawing Up An Internal Audit Plan Format Broché
- Livre Économie
Résumé :
In this book, you'll discover that the internal audit plan is a very important document for guaranteeing the effectiveness of your company's internal audit. The internal audit plan is based on a reliable process for identifying, analyzing and assessing risks. For this reason, it is based on the risk mapping of the risk management system, on management's view of the company's risks, on the analytical review of expenses, and on the analysis of business activity, profitability and financial position. The follow-up of audit recommendations also enables risks for which action plans to implement audit recommendations have not been implemented to be incorporated into the internal audit plan. This methodological approach is a guarantee of performance for your company's internal audit team.
Biographie:
Georges HATHRY, Managing Partner da DEAN CONSULTING, ? um consultor especializado na melhoria do desempenho dos departamentos financeiros. Ajudou v?rios directores executivos a reorganizar os seus sistemas de gest?o administrativa e financeira. Estes m?todos ajudaram as multinacionais a melhorar o seu desempenho global.
Sommaire:
Georges HATHRY, Managing Partner of DEAN CONSULTING, is a consultant specializing in improving the performance of administrative and financial departments. He has helped several General Managers reorganize their administrative and financial management systems. He has helped several multinationals improve their global performance....
Détails de conformité du produit
Personne responsable dans l'UE