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“peter eimers”

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  • De accountant als poortwachter

    Een multidisciplinair perspectief op toezicht, integriteit en anti-witwasregelgeving

    Edición de Tom Loonen, Peter Eimers, Arnout van Kempen ...
    In een wereld waar financiële criminaliteit geraffineerder én complexer wordt, staan accountants en complianceprofessionals in de frontlinie. De accountant als poortwachter biedt een uniek en integraal overzicht van de uitdagingen én oplossingen rond het voorkomen van financieel-economische criminaliteit binnen het accountancyveld. Met bijdragen van 29 vooraanstaande specialisten uit de advocatuur ... Leer más

    $57.99 USD o gratis con Kobo Plus

  • Principles of International Auditing and Assurance

    5th Edition

    de Rick Hayes, Philip Wallage, Peter Eimers ...
    This groundbreaking textbook redefines auditing education by seamlessly incorporating International Standards on Auditing (ISAs) and other IAASB assurance standards at its core, establishing a new paradigm in how auditing principles are taught. Recognized worldwide as the hallmark of auditing excellence, ISAs set the highest benchmarks for audit quality. This latest edition meticulously unfolds ... Leer más

    $109.99 USD

  • Business Rules - Prototypische Implementierung der Fallstudie Know Beer

    de Peter Eimers, Ingo Stelzer ...
    Studienarbeit aus dem Jahr 2008 im Fachbereich Informatik - Wirtschaftsinformatik, Note: 1,3, Westfälische Hochschule Gelsenkirchen, Bocholt, Recklinghausen (Wirtschaft Abt. Bocholt ), Veranstaltung: Internetbasierte Anwendungsarchitekturen II, Sprache: Deutsch, Abstract: The prototype implementation of the case study "Know-Beer" has shown the authors of this scientific work that complex rule case ... Leer más

    $16.84 USD

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  • Internal Controls Policies and Procedures

    de Rose Hightower ...
    Drawing on her many years as a consultant to numerous companies big and small, author Rose Hightower infuses Internal Controls Policies and Procedures with her wealth of experience and knowledge. Instead of reinventing the wheel, your company can use this useful how-to manual to quickly and effectively put a successful program of internal controls in place. Complete with flowcharts and checklists, ... Leer más

    $84.00 USD

  • COSO Enterprise Risk Management

    Establishing Effective Governance, Risk, and Compliance Processes

    de Robert R. Moeller ...
    Series Libro 560 - Wiley Corporate F&A
    A fully updated, step-by-step guide for implementing COSO's Enterprise Risk ManagementCOSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO ... Leer más

    $47.00 USD

  • Governance of Portfolios, Programs, and Projects

    A Practice Guide

    de Project Management Institute ...
    Understanding governance as it applies to portfolios, programs, and projects is growing in importance to organizations, because appropriate governance is a factor in the success or failure of strategic initiatives and portfolios, as well as an organization's programs and projects. Implementing an effective governance framework can be challenging due to factors such as increasing business ... Leer más

    $33.99 USD o gratis con Kobo Plus

  • The Operational Audit Blueprint: Definitions, Internal Audit Programs and Checklists for Success – Financial Processes

    1

    de SALIH AHMED ISLAM ...
    Series series 1
    This e-book, "The Operational Audit Blueprint: Definitions, Internal Audit Programs and Checklists for Success – Financial Processes" is designed to serve as a comprehensive guide for professionals and organizations seeking to develop a robust internal audit framework for financial processes.This e-book will provide you with an in-depth understanding of internal audit processes related to:finance ... Leer más

    $16.99 USD o gratis con Kobo Plus

  • Internal Audit Checklists: Guide to Effective Auditing

    de SALIH AHMED ISLAM ...
    Internal audits are critical for any organization, as they help identify potential areas of risk and opportunities for improvement. However, conducting internal audits can be a daunting task, especially for those who are new to the process. An effective way to simplify the internal audit process is through the use of checklists.Internal audit checklists provide a systematic approach to conducting ... Leer más

    $16.99 USD o gratis con Kobo Plus

  • The Essential Guide to Internal Auditing

    de K. H. Spencer Pickett ...
    The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The ... Leer más

    $54.00 USD

  • The Internal Auditing Handbook

    de K. H. Spencer Pickett ...
    The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second ... Leer más

    $194.00 USD

  • The Operational Audit Blueprint Definitions, Internal Audit Programs and Checklists for Success – HR & Manufacturing

    1

    de SALIH AHMED ISLAM ...
    Series series 1
    "The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – HR & Manufacturing" is an indispensable guide for anyone seeking to improve their organization's operational processes through operational auditing.This book provides a comprehensive overview of operational auditing, including the tools and techniques used by internal auditors to evaluate ... Leer más

    $16.99 USD o gratis con Kobo Plus

  • Implementing Organizational Project Management

    A Practice Guide

    de Project Management Institute ...
    Project Management Institute has introduced Implementing Organizational Project Management: A Practice Guide to assist organizations in developing and defining effective project management methodologies. In a 2012 PMI market research project, more than half of the respondents identified a lack of published guidance on development of customized methodologies. This practice guide outlines practical ... Leer más

    $33.99 USD o gratis con Kobo Plus