144,35 €
Produit Neuf
Ou 36,09 € /mois
- Livraison à 0,01 €
- Livré entre le 29 août et le 14 septembre
Brand new, In English, Fast shipping from London, UK; Tout neuf, en anglais, expédition rapide depuis Londres, Royaume-Uni;ria9781498730426_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 Leading The Internal Audit Function Format Relié - Livre Économie
0 avis sur Leading The Internal Audit Function Format Relié - Livre Économie
Les avis publiés font l'objet d'un contrôle automatisé de Rakuten.
-
Investments
Neuf dès 106,09 €
-
Beyond Fantasy : The Art Of Darrell K. Sweet
Occasion dès 100,00 €
-
Custom Lettering Of The '60s & '70s
Occasion dès 162,00 €
-
The Twilight Saga Deluxe Hardcover Collection
Neuf dès 223,38 €
Occasion dès 85,00 €
-
Remembering The Kanji Vol.I
Neuf dès 109,82 €
-
Hitman By Garth Ennis And John Mccrea Omnibus Vol. 2
Neuf dès 114,69 €
-
Hollywood Costume Design
Occasion dès 161,01 €
-
Nkjv Study Bible, Leathersoft, Brown, Comfort Print
Neuf dès 73,27 €
-
Open World First Student's Book Without Answers With Online Practice
Neuf dès 75,22 €
Occasion dès 117,61 €
-
Eva Hesse
Occasion dès 184,99 €
-
Inorganic Chemistry
Occasion dès 76,13 €
-
Enterprise Risk Management: Today's Leading Research And Best Practices For Tomorrow's Executives
Occasion dès 76,99 €
-
Te Linde's Operative Gynecology
Neuf dès 103,99 €
-
Lexique Multilingue - Pâtisserie, Boulangerie, Chocolaterie-Confiserie, Glacerie
2 avis
Occasion dès 140,00 €
-
Throne Of Glass Box Set (Paperback)
Neuf dès 86,00 €
Occasion dès 239,59 €
-
Laboratory Medicine In Psychiatry And Behavioral Science
Neuf dès 125,20 €
-
Probability, Random Processes, And Statistical Analysis
Occasion dès 74,15 €
-
Cyanotype
Neuf dès 107,04 €
-
Last Resort: Photographs Of New Brighton
Occasion dès 139,90 €
-
Computer Graphics And Geometric Modelling
Neuf dès 81,89 €
Produits similaires
Présentation Leading The Internal Audit Function Format Relié
- Livre Économie
Résumé :
In this book, the author presents lessons learned from her extensive experience as a CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book explains how to clarify management expectations for the internal audit and balance those expectations with the IIA Standards. It examines the concept of risk-based auditing and explains how to determine whether management and the internal audit team have the same objectives. It also looks at the internal auditor's role in corporate governance and fraud processes....
Biographie: Lynn A. Fountain, CGMA, CRMA, MBA has over 35 years of experience in the business profession, which includes public and industry accounting and over 20 years within internal and external auditing combined. She is a nationally recognized trainer and speaker and also a published author of both a personal book and professional books. Ms. Fountain is a subject matter expert and specializes in internal audit, Sarbanes-Oxley, Enterprise Risk Management, fraud, governance, ethics, and compliance. Ms. Fountain has held two Chief Audit Executive positions for international companies. She has also been instrumental in the establishment of ERM, Sarbanes-Oxley, and governance frameworks. Ms. Fountain obtained her BSBA from Pittsburg State University and her MBA from Washburn University in Kansas. She also holds her certificate in Certified Public Accountancy.
Détails de conformité du produit
Personne responsable dans l'UE