Librería: Once Upon A Time Books, Siloam Springs, AR, Estados Unidos de America
EUR 5,99
Cantidad disponible: 1 disponibles
Añadir al carritohardcover. Condición: Acceptable. This is a used book. It may contain highlighting/underlining and/or the book may show heavier signs of wear . It may also be ex-library or without dustjacket. This is a used book. It may contain highlighting/underlining and/or the book may show heavier signs of wear . It may also be ex-library or without dustjacket.
Librería: ThriftBooks-Dallas, Dallas, TX, Estados Unidos de America
EUR 9,56
Cantidad disponible: 1 disponibles
Añadir al carritoHardcover. Condición: Very Good. No Jacket. May have limited writing in cover pages. Pages are unmarked. ~ ThriftBooks: Read More, Spend Less.
Librería: WorldofBooks, Goring-By-Sea, WS, Reino Unido
EUR 3,33
Cantidad disponible: 1 disponibles
Añadir al carritoHardback. Condición: Fine.
Idioma: Inglés
Publicado por Wiley & Sons, Incorporated, John, 2013
ISBN 10: 047169052X ISBN 13: 9780471690528
Librería: Better World Books: West, Reno, NV, Estados Unidos de America
Original o primera edición
EUR 11,48
Cantidad disponible: 1 disponibles
Añadir al carritoCondición: Good. 1st Edition. Pages intact with minimal writing/highlighting. The binding may be loose and creased. Dust jackets/supplements are not included. Stock photo provided. Product includes identifying sticker. Better World Books: Buy Books. Do Good.
Idioma: Inglés
Publicado por Wiley & Sons, Incorporated, John, 2013
ISBN 10: 047169052X ISBN 13: 9780471690528
Librería: Better World Books Ltd, Dunfermline, Reino Unido
Original o primera edición
EUR 5,93
Cantidad disponible: 1 disponibles
Añadir al carritoCondición: Very Good. 1st Edition. Former library copy. Pages intact with possible writing/highlighting. Binding strong with minor wear. Dust jackets/supplements may not be included. Includes library markings. Stock photo provided. Product includes identifying sticker. Better World Books: Buy Books. Do Good.
EUR 3,57
Cantidad disponible: 1 disponibles
Añadir al carritoCondición: Very Good. 1st printing. VG condition book with dust jacket. DJ is clean, has fresh colours and has little wear to edges. Book has clean and bright contents.
Librería: WeBuyBooks, Rossendale, LANCS, Reino Unido
EUR 3,26
Cantidad disponible: 1 disponibles
Añadir al carritoCondición: Like New. Most items will be dispatched the same or the next working day. An apparently unread copy in perfect condition. Dust cover is intact with no nicks or tears. Spine has no signs of creasing. Pages are clean and not marred by notes or folds of any kind.
EUR 5,82
Cantidad disponible: 1 disponibles
Añadir al carritoCondición: Very Good. 1779435695. 5/22/2026 7:41:35 AM.
Librería: Phatpocket Limited, Waltham Abbey, HERTS, Reino Unido
EUR 3,87
Cantidad disponible: 2 disponibles
Añadir al carritoCondición: Good. Your purchase helps support Sri Lankan Children's Charity 'The Rainbow Centre'. Ex-library, so some stamps and wear, but in good overall condition. Our donations to The Rainbow Centre have helped provide an education and a safe haven to hundreds of children who live in appalling conditions.
EUR 45,36
Cantidad disponible: 1 disponibles
Añadir al carritoHardcover. Condición: new. New Copy. Customer Service Guaranteed.
EUR 62,53
Cantidad disponible: 1 disponibles
Añadir al carritoCondición: New. Satisfaction Guaranteed or your money back.
Librería: GreatBookPrices, Columbia, MD, Estados Unidos de America
EUR 79,51
Cantidad disponible: 1 disponibles
Añadir al carritoCondición: New.
Librería: BennettBooksLtd, Los Angeles, CA, Estados Unidos de America
EUR 75,66
Cantidad disponible: 1 disponibles
Añadir al carritohardcover. Condición: New. In shrink wrap. Looks like an interesting title!
Librería: GreatBookPrices, Columbia, MD, Estados Unidos de America
EUR 80,43
Cantidad disponible: 1 disponibles
Añadir al carritoCondición: As New. Unread book in perfect condition.
EUR 76,34
Cantidad disponible: Más de 20 disponibles
Añadir al carritoCondición: new.
EUR 80,66
Cantidad disponible: 15 disponibles
Añadir al carritoHRD. Condición: New. New Book. Shipped from UK. Established seller since 2000.
EUR 80,35
Cantidad disponible: Más de 20 disponibles
Añadir al carritoCondición: New. In.
EUR 80,34
Cantidad disponible: 1 disponibles
Añadir al carritoCondición: New.
EUR 82,34
Cantidad disponible: 1 disponibles
Añadir al carritoCondición: As New. Unread book in perfect condition.
Idioma: Inglés
Publicado por John Wiley and Sons Ltd, 2006
ISBN 10: 047169052X ISBN 13: 9780471690528
Librería: Kennys Bookshop and Art Galleries Ltd., Galway, GY, Irlanda
Original o primera edición
EUR 92,00
Cantidad disponible: Más de 20 disponibles
Añadir al carritoCondición: New. Creating the Audit Plan simplifies and explains, with step-by-step guidance and illustrative case studies, the techniques for performing reliable and defensible audit plans for the practicing internal auditor. Series: Institute of Internal Auditors. Num Pages: 304 pages, Illustrations. BIC Classification: KFCM. Category: (P) Professional & Vocational. Dimension: 237 x 165 x 25. Weight in Grams: 540. . 2006. 1st Edition. Hardcover. . . . .
EUR 100,41
Cantidad disponible: 3 disponibles
Añadir al carritoCondición: New. pp. xv + 288 Illus.
EUR 87,84
Cantidad disponible: Más de 20 disponibles
Añadir al carritoHardback. Condición: New. New copy - Usually dispatched within 4 working days.
EUR 110,81
Cantidad disponible: 1 disponibles
Añadir al carritoCondición: New. pp. xv + 288.
Idioma: Inglés
Publicado por John Wiley and Sons Ltd, 2006
ISBN 10: 047169052X ISBN 13: 9780471690528
Librería: Kennys Bookstore, Olney, MD, Estados Unidos de America
EUR 116,39
Cantidad disponible: Más de 20 disponibles
Añadir al carritoCondición: New. Creating the Audit Plan simplifies and explains, with step-by-step guidance and illustrative case studies, the techniques for performing reliable and defensible audit plans for the practicing internal auditor. Series: Institute of Internal Auditors. Num Pages: 304 pages, Illustrations. BIC Classification: KFCM. Category: (P) Professional & Vocational. Dimension: 237 x 165 x 25. Weight in Grams: 540. . 2006. 1st Edition. Hardcover. . . . . Books ship from the US and Ireland.
EUR 114,23
Cantidad disponible: 2 disponibles
Añadir al carritoHardcover. Condición: Brand New. 288 pages. 9.50x6.50x1.00 inches. In Stock.
EUR 90,05
Cantidad disponible: Más de 20 disponibles
Añadir al carritoGebunden. Condición: New. K.H. SPENCER PICKETT is a Senior Lecturer in Internal Auditing at the Civil Service College in Berkshire, England. He delivers courses for internal auditors as part of their requirement to attain the government internal audit standard and prepares students .
EUR 111,32
Cantidad disponible: 1 disponibles
Añadir al carritoBuch. Condición: Neu. Neuware - More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Being an auditor in today's complex, highly regulated business environment involves more than crunching the numbers and balancing the books-it requires ensuring that appropriate checks and balances are in place to manage risk throughout the organization.Designed to help auditors in any type of business develop the essential understanding, capabilities, and tools needed to prepare credible, defensible audit plans, Audit Planning: A Risk-Based Approach helps auditors plan the audit process so that it makes a dynamic contribution to better governance, robust risk management, and more reliable controls.Invaluable to internal auditors facing new demands in the workplace, this book is also a 'hands-on' reference for external auditors, compliance teams, financial controllers, consultants, executives, small business owners, and others charged with reviewing and validating corporate governance, risk management, and controls.The second book in the new Practical Auditor Series, which helps auditors get down to business, Audit Planning: A Risk-Based Approach gives new auditors principles and methodologies they can apply effectively and helps experienced auditors enhance their skills for success in the rapidly changing business world.
Librería: THE SAINT BOOKSTORE, Southport, Reino Unido
EUR 93,18
Cantidad disponible: Más de 20 disponibles
Añadir al carritoHardback. Condición: New. This item is printed on demand. New copy - Usually dispatched within 5-9 working days.
Librería: Revaluation Books, Exeter, Reino Unido
EUR 104,76
Cantidad disponible: 2 disponibles
Añadir al carritoHardcover. Condición: Brand New. 288 pages. 9.50x6.50x1.00 inches. In Stock. This item is printed on demand.
Idioma: Inglés
Publicado por John Wiley & Sons Inc, New York, 2006
ISBN 10: 047169052X ISBN 13: 9780471690528
Librería: CitiRetail, Stevenage, Reino Unido
Original o primera edición Impresión bajo demanda
EUR 86,95
Cantidad disponible: 1 disponibles
Añadir al carritoHardcover. Condición: new. Hardcover. More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Being an auditor in today's complex, highly regulated business environment involves more than crunching the numbers and balancing the books-it requires ensuring that appropriate checks and balances are in place to manage risk throughout the organization. Designed to help auditors in any type of business develop the essential understanding, capabilities, and tools needed to prepare credible, defensible audit plans, Audit Planning: A Risk-Based Approach helps auditors plan the audit process so that it makes a dynamic contribution to better governance, robust risk management, and more reliable controls. Invaluable to internal auditors facing new demands in the workplace, this book is also a "hands-on" reference for external auditors, compliance teams, financial controllers, consultants, executives, small business owners, and others charged with reviewing and validating corporate governance, risk management, and controls. The second book in the new Practical Auditor Series, which helps auditors get down to business, Audit Planning: A Risk-Based Approach gives new auditors principles and methodologies they can apply effectively and helps experienced auditors enhance their skills for success in the rapidly changing business world. Creating the Audit Plan simplifies and explains, with step-by-step guidance and illustrative case studies, the techniques for performing reliable and defensible audit plans for the practicing internal auditor. This item is printed on demand. Shipping may be from our UK warehouse or from our Australian or US warehouses, depending on stock availability.