Taschenbuch. Condici�n: Neu. This item is printed on demand - it takes 3-4 days longer - Neuware -National Audit and/or Internal Control Manager, with orientation in the execution of 6 lines of financial, administrative, management, processes audits. Contracting and environmental area, preparation of reports to present to the Board of Directors, identification of possible disciplinary and criminal findings, risk assessment, evaluation of controls, strengthening of control activities, monitoring of action plans, definition of matrices and risk maps. 52 pp. Englisch. N� de ref. del art�culo: 9786206503606

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Preventive Audits with Inferential Statistics

Rene Vidal G

Publicado por Our Knowledge Publishing, 2023

ISBN 10: 6206503607 ISBN 13: 9786206503606

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Librería: moluna, Greven, Alemania

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Condici�n: New. Dieser Artikel ist ein Print on Demand Artikel und wird nach Ihrer Bestellung fuer Sie gedruckt. Autor/Autorin: Vidal G ReneIndustrial Engineer 100% Bilingual, Financial Audit Specialist, extensive knowledge in budgeting under planning vs. execution principles, consolidation of financial information and reports, process auditing, identificatio. N� de ref. del art�culo: 1136216844

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Preventive Audits with Inferential Statistics

Rene Vidal G

Publicado por Our Knowledge Publishing Sep 2023, 2023

ISBN 10: 6206503607 ISBN 13: 9786206503606

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Librería: buchversandmimpf2000, Emtmannsberg, BAYE, Alemania

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Taschenbuch. Condici�n: Neu. This item is printed on demand - Print on Demand Titel. Neuware -National Audit and/or Internal Control Manager, with orientation in the execution of 6 lines of financial, administrative, management, processes audits. Contracting and environmental area, preparation of reports to present to the Board of Directors, identification of possible disciplinary and criminal findings, risk assessment, evaluation of controls, strengthening of control activities, monitoring of action plans, definition of matrices and risk maps.VDM Verlag, Dudweiler Landstra�e 99, 66123 Saarbr�cken 52 pp. Englisch. N� de ref. del art�culo: 9786206503606

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Preventive Audits with Inferential Statistics : We trust in God absolutely, the rest we check

Rene Vidal G

Publicado por Our Knowledge Publishing, 2023

ISBN 10: 6206503607 ISBN 13: 9786206503606

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Librería: AHA-BUCH GmbH, Einbeck, Alemania

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Taschenbuch. Condici�n: Neu. nach der Bestellung gedruckt Neuware - Printed after ordering - National Audit and/or Internal Control Manager, with orientation in the execution of 6 lines of financial, administrative, management, processes audits. Contracting and environmental area, preparation of reports to present to the Board of Directors, identification of possible disciplinary and criminal findings, risk assessment, evaluation of controls, strengthening of control activities, monitoring of action plans, definition of matrices and risk maps. N� de ref. del art�culo: 9786206503606

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