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Auditor's Risk Management Guide: Integrating Auditing and Erm (2005) - Tapa blanda

 
9780808089599: Auditor's Risk Management Guide: Integrating Auditing and Erm (2005)

Sinopsis

Auditor's Risk Management Guide: Integrating Auditing and ERM is designed to be a comprehensive "how-to" book that provides the reader with guidance on performing a risk management-based audit. This is not a research study or a conceptual thesis; rather, it is a practical guide designed for the audit practitioner.

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Acerca del autor

Paul J. Sobel, CPA, CIA, has 25 years of auditing experience at four Fortune 500 companies and a major international public accounting firm. He is currently Vice-President, Internal Audit for Mirant Corporation, an international energy company based in Atlanta, Georgia. Prior to that he was Vice-President, Risk Assessment, for Aquila, Inc., an international energy company based in Kansas City, Missouri. He is a frequent speaker on ERM topics at conferences around the country and achieved Distinguished Faculty honors as an instructor of seminars for the Institute of Internal Auditors. During his career with Arthur Andersen, Mr. Sobel gained extensive experience performing and managing financial statement and risk-based internal audits. He was active in firm-wide initiatives, including the development of the firm's risk assessment methodology and training. He also contributed to and instructed in the firm's risk consulting essentials course, and participated in the development of a risk management diagnostic tool. Mr. Sobel's career also included the Audit Director position at Harcourt Brace publishers in Orlando, Florida, and the International Audit Manager position with PepsiCo, based in Purchase, New York. He is a graduate of Washington University in St. Louis, Missouri, and is active in the Institute of Internal Auditors, both at the national and local levels.

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9780808090892: Auditor's Risk Management Guide, 2007: Integrating Auditing and ERM

Edición Destacada

ISBN 10:  0808090895 ISBN 13:  9780808090892
Editorial: Cch Inc, 2007
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Paul J. Sobel
Publicado por CCH Incorporated, 2005
ISBN 10: 0808089595 ISBN 13: 9780808089599
Antiguo o usado Paperback

Librería: ThriftBooks-Atlanta, AUSTELL, GA, Estados Unidos de America

Calificación del vendedor: 5 de 5 estrellas Valoración 5 estrellas, Más información sobre las valoraciones de los vendedores

Paperback. Condición: Good. No Jacket. Pages can have notes/highlighting. Spine may show signs of wear. ~ ThriftBooks: Read More, Spend Less 1.85. Nº de ref. del artículo: G0808089595I3N00

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Imagen de archivo

Paul J. Sobel
Publicado por CCH Incorporated, 2005
ISBN 10: 0808089595 ISBN 13: 9780808089599
Antiguo o usado Paperback

Librería: ThriftBooks-Dallas, Dallas, TX, Estados Unidos de America

Calificación del vendedor: 5 de 5 estrellas Valoración 5 estrellas, Más información sobre las valoraciones de los vendedores

Paperback. Condición: Very Good. No Jacket. May have limited writing in cover pages. Pages are unmarked. ~ ThriftBooks: Read More, Spend Less 1.85. Nº de ref. del artículo: G0808089595I4N00

Contactar al vendedor

Comprar usado

EUR 7,92
Convertir moneda
Gastos de envío: EUR 12,00
De Estados Unidos de America a España
Destinos, gastos y plazos de envío

Cantidad disponible: 1 disponibles

Añadir al carrito