Artículos relacionados a Principles and Practice of Internal Auditing in the...
Principles and Practice of Internal Auditing in the Banking Industry: A Training Guide in internal and Forensic Auditing in Banks and other financial institutions - Tapa blanda
Sinopsis
Internal Audit is a department, independent of line Management, whose prime responsibility is to review the quality and effectiveness of the controls within the Banks and mitigate risk and protect the assets of the Bank. In performing this work, internal audit provides recommendations and advice to management on matters requiring attention. Internal audit will normally produce an annual plan of work to be performed, concentrating on areas of higher risk. Structured timetables and work programs(e.g.audit programs)will be designed for each assignment. At the end review, an audit report will normally be prepared for senior management attention and action. ad-hoc assignments may also be performed at the request of senior management where problems or irregularities require further investigation. further, there are real advantages in ongoing internal audit involvement in major projects, including systems developments. In this way audit concern can be addressed up-front and action taken before the problem becomes too entrenched.
"Sinopsis" puede pertenecer a otra edición de este libro.
Acerca del autor
Professor Jones Orumwense, is a professor in Management and Lecturing Post -Graduate students in the College of Higher Degrees and Research with Kampala International University, Kampala- Uganda.The Author draws his experience as a senior teacher, writer and researcher in the field of Banking, Accounting and Financial Management.
"Sobre este título" puede pertenecer a otra edición de este libro.
Resultados de la búsqueda para Principles and Practice of Internal Auditing in the...
Imagen de archivo
Principles and Practice of Internal Auditing in the Banking Industry A Training Guide in internal and Forensic Auditing in Banks and other financial institutions
Publicado por
LAP Lambert Academic Publishing, 2013
ISBN 10: 3659356263
ISBN 13: 9783659356261
Nuevo
PAP
Librería: PBShop.store US, Wood Dale, IL, Estados Unidos de America
Calificación del vendedor: 5 de 5 estrellas
PAP. Condición: New. New Book. Shipped from UK. THIS BOOK IS PRINTED ON DEMAND. Established seller since 2000. Nº de ref. del artículo: L0-9783659356261
Comprar nuevo
EUR 80,67
Gastos de envío gratis
Se envía dentro de Estados Unidos de America
Se envía dentro de Estados Unidos de America
Cantidad disponible: Más de 20 disponibles
Imagen de archivo
Principles and Practice of Internal Auditing in the Banking Industry: A Training Guide in internal and Forensic Auditing in Banks and other financial institutions
Publicado por
LAP LAMBERT Academic Publishing, 2013
ISBN 10: 3659356263
ISBN 13: 9783659356261
Nuevo
Tapa blanda
Librería: California Books, Miami, FL, Estados Unidos de America
Calificación del vendedor: 4 de 5 estrellas
Condición: New. Nº de ref. del artículo: I-9783659356261
Comprar nuevo
EUR 81,49
Gastos de envío gratis
Se envía dentro de Estados Unidos de America
Se envía dentro de Estados Unidos de America
Cantidad disponible: Más de 20 disponibles
Imagen de archivo
Principles and Practice of Internal Auditing in the Banking Industry A Training Guide in internal and Forensic Auditing in Banks and other financial institutions
Publicado por
LAP Lambert Academic Publishing, 2013
ISBN 10: 3659356263
ISBN 13: 9783659356261
Nuevo
PAP
Librería: PBShop.store UK, Fairford, GLOS, Reino Unido
Calificación del vendedor: 5 de 5 estrellas
PAP. Condición: New. New Book. Delivered from our UK warehouse in 4 to 14 business days. THIS BOOK IS PRINTED ON DEMAND. Established seller since 2000. Nº de ref. del artículo: L0-9783659356261
Comprar nuevo
EUR 77,19
Envío por EUR 4,85
Se envía de Reino Unido a Estados Unidos de America
Se envía de Reino Unido a Estados Unidos de America
Cantidad disponible: Más de 20 disponibles
Imagen de archivo
Principles and Practice of Internal Auditing in the Banking Industry: A Training Guide in internal and Forensic Auditing in Banks and other financial institutions
Publicado por
LAP LAMBERT Academic Publishing, 2013
ISBN 10: 3659356263
ISBN 13: 9783659356261
Nuevo
Tapa blanda
Librería: Ria Christie Collections, Uxbridge, Reino Unido
Calificación del vendedor: 5 de 5 estrellas
Condición: New. In. Nº de ref. del artículo: ria9783659356261_new
Comprar nuevo
EUR 76,17
Envío por EUR 13,96
Se envía de Reino Unido a Estados Unidos de America
Se envía de Reino Unido a Estados Unidos de America
Cantidad disponible: Más de 20 disponibles
Imagen de archivo
Principles and Practice of Internal Auditing in the Banking Industry: A Training Guide in internal and Forensic Auditing in Banks and other financial institutions
Publicado por
LAP LAMBERT Academic Publishing 2013-02-26, 2013
ISBN 10: 3659356263
ISBN 13: 9783659356261
Nuevo
Paperback
Librería: Chiron Media, Wallingford, Reino Unido
Calificación del vendedor: 5 de 5 estrellas
Paperback. Condición: New. Nº de ref. del artículo: 6666-IUK-9783659356261
Comprar nuevo
EUR 72,87
Envío por EUR 18,05
Se envía de Reino Unido a Estados Unidos de America
Se envía de Reino Unido a Estados Unidos de America
Cantidad disponible: 10 disponibles
Imagen del vendedor
Principles and Practice of Internal Auditing in the Banking Industry
Publicado por
LAP LAMBERT Academic Publishing Feb 2013, 2013
ISBN 10: 3659356263
ISBN 13: 9783659356261
Nuevo
Taschenbuch
Librería: BuchWeltWeit Ludwig Meier e.K., Bergisch Gladbach, Alemania
Calificación del vendedor: 5 de 5 estrellas
Taschenbuch. Condición: Neu. This item is printed on demand - it takes 3-4 days longer - Neuware -Internal Audit is a department, independent of line Management, whose prime responsibility is to review the quality and effectiveness of the controls within the Banks and mitigate risk and protect the assets of the Bank. In performing this work, internal audit provides recommendations and advice to management on matters requiring attention. Internal audit will normally produce an annual plan of work to be performed, concentrating on areas of higher risk. Structured timetables and work programs(e.g.audit programs)will be designed for each assignment. At the end review, an audit report will normally be prepared for senior management attention and action. ad-hoc assignments may also be performed at the request of senior management where problems or irregularities require further investigation. further, there are real advantages in ongoing internal audit involvement in major projects, including systems developments. In this way audit concern can be addressed up-front and action taken before the problem becomes too entrenched. 240 pp. Englisch. Nº de ref. del artículo: 9783659356261
Comprar nuevo
EUR 79,00
Envío por EUR 23,00
Se envía de Alemania a Estados Unidos de America
Se envía de Alemania a Estados Unidos de America
Cantidad disponible: 2 disponibles
Imagen del vendedor
Principles and Practice of Internal Auditing in the Banking Industry : A Training Guide in internal and Forensic Auditing in Banks and other financial institutions
Publicado por
LAP LAMBERT Academic Publishing, 2013
ISBN 10: 3659356263
ISBN 13: 9783659356261
Nuevo
Taschenbuch
Librería: AHA-BUCH GmbH, Einbeck, Alemania
Calificación del vendedor: 5 de 5 estrellas
Taschenbuch. Condición: Neu. nach der Bestellung gedruckt Neuware - Printed after ordering - Internal Audit is a department, independent of line Management, whose prime responsibility is to review the quality and effectiveness of the controls within the Banks and mitigate risk and protect the assets of the Bank. In performing this work, internal audit provides recommendations and advice to management on matters requiring attention. Internal audit will normally produce an annual plan of work to be performed, concentrating on areas of higher risk. Structured timetables and work programs(e.g.audit programs)will be designed for each assignment. At the end review, an audit report will normally be prepared for senior management attention and action. ad-hoc assignments may also be performed at the request of senior management where problems or irregularities require further investigation. further, there are real advantages in ongoing internal audit involvement in major projects, including systems developments. In this way audit concern can be addressed up-front and action taken before the problem becomes too entrenched. Nº de ref. del artículo: 9783659356261
Comprar nuevo
EUR 79,00
Envío por EUR 30,50
Se envía de Alemania a Estados Unidos de America
Se envía de Alemania a Estados Unidos de America
Cantidad disponible: 1 disponibles
Imagen del vendedor
Principles and Practice of Internal Auditing in the Banking Industry
Publicado por
LAP LAMBERT Academic Publishing, 2013
ISBN 10: 3659356263
ISBN 13: 9783659356261
Nuevo
Tapa blanda
Librería: moluna, Greven, Alemania
Calificación del vendedor: 5 de 5 estrellas
Condición: New. Dieser Artikel ist ein Print on Demand Artikel und wird nach Ihrer Bestellung fuer Sie gedruckt. Autor/Autorin: Orumwense JonesProfessor Jones Orumwense, is a professor in Management and Lecturing Post -Graduate students in the College of Higher Degrees and Research with Kampala International University, Kampala- Uganda.The Author draws his ex. Nº de ref. del artículo: 5150743
Comprar nuevo
EUR 64,43
Envío por EUR 48,99
Se envía de Alemania a Estados Unidos de America
Se envía de Alemania a Estados Unidos de America
Cantidad disponible: Más de 20 disponibles
Imagen de archivo
Principles and Practice of Internal Auditing in the Banking Industry : A Training Guide in internal and Forensic Auditing in Banks and other financial institutions
Publicado por
LAP LAMBERT Academic Publishing, 2013
ISBN 10: 3659356263
ISBN 13: 9783659356261
Antiguo o usado
Tapa blanda
Librería: Buchpark, Trebbin, Alemania
Calificación del vendedor: 5 de 5 estrellas
Condición: Hervorragend. Zustand: Hervorragend | Sprache: Englisch | Produktart: Bücher | Internal Audit is a department, independent of line Management, whose prime responsibility is to review the quality and effectiveness of the controls within the Banks and mitigate risk and protect the assets of the Bank. In performing this work, internal audit provides recommendations and advice to management on matters requiring attention. Internal audit will normally produce an annual plan of work to be performed, concentrating on areas of higher risk. Structured timetables and work programs(e.g.audit programs)will be designed for each assignment. At the end review, an audit report will normally be prepared for senior management attention and action. ad-hoc assignments may also be performed at the request of senior management where problems or irregularities require further investigation. further, there are real advantages in ongoing internal audit involvement in major projects, including systems developments. In this way audit concern can be addressed up-front and action taken before the problem becomes too entrenched. Nº de ref. del artículo: 23548334/1
Comprar usado
EUR 66,06
Envío por EUR 105,00
Se envía de Alemania a Estados Unidos de America
Se envía de Alemania a Estados Unidos de America
Cantidad disponible: 1 disponibles
Imagen del vendedor
Principles and Practice of Internal Auditing in the Banking Industry
Publicado por
LAP LAMBERT Academic Publishing Feb 2013, 2013
ISBN 10: 3659356263
ISBN 13: 9783659356261
Nuevo
Taschenbuch
Librería: buchversandmimpf2000, Emtmannsberg, BAYE, Alemania
Calificación del vendedor: 5 de 5 estrellas
Taschenbuch. Condición: Neu. This item is printed on demand - Print on Demand Titel. Neuware -Internal Audit is a department, independent of line Management, whose prime responsibility is to review the quality and effectiveness of the controls within the Banks and mitigate risk and protect the assets of the Bank. In performing this work, internal audit provides recommendations and advice to management on matters requiring attention. Internal audit will normally produce an annual plan of work to be performed, concentrating on areas of higher risk. Structured timetables and work programs(e.g.audit programs)will be designed for each assignment. At the end review, an audit report will normally be prepared for senior management attention and action. ad-hoc assignments may also be performed at the request of senior management where problems or irregularities require further investigation. further, there are real advantages in ongoing internal audit involvement in major projects, including systems developments. In this way audit concern can be addressed up-front and action taken before the problem becomes too entrenched.OmniScriptum SRL, Str. Armeneasca 28/1, office 1, 2012 Chisinau 240 pp. Englisch. Nº de ref. del artículo: 9783659356261
Comprar nuevo
EUR 316,00
Envío por EUR 60,00
Se envía de Alemania a Estados Unidos de America
Se envía de Alemania a Estados Unidos de America
Cantidad disponible: 1 disponibles