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Finance & accounting
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Finance & accounting
Paperback. At a time when many organizations are cutting their internal auditing departments, its imperative that every manager understands the fundamentals of internal audits. This book is designed as a corporate resource, to help managers and their teams set standards for self auditing, risk management, compliance review, and formal disclosure reporting. Num Pages: 366 pages, illustrations. BIC Classification: KF. Category: (P) Professional & Vocational. Dimension: 244 x 169 x 22. Weight in Grams: 706.
- Format
- Paperback
- Publication date
- 2005
- Publisher
- John Wiley and Sons Ltd United Kingdom
- Edition
- 1st Edition
- Number of pages
- 366
- Condition
- New
- SKU
- V9780470090985
- ISBN
- 9780470090985
Paperback
Condition: New
€ 62.98
€ 62.98
Hardcover. Have you been asked to perform an information systems audit and don't know where to start? Examine a company's hardware, software, and data organization and processing methods to ensure quality control and security with this easy, practical guide to auditing computer systems--the tools necessary to implement an effective IS audit. Num Pages: 430 pages, references, glossary, index. BIC Classification: KFCM; KJQ; UL. Category: (P) Professional & Vocational. Dimension: 236 x 166 x 30. Weight in Grams: 800.
- Format
- Hardback
- Publication date
- 2003
- Publisher
- John Wiley and Sons Ltd United States
- Edition
- 2nd Edition
- Number of pages
- 430
- Condition
- New
- SKU
- V9780471281177
- ISBN
- 9780471281177
Hardback
Condition: New
€ 162.43
€ 162.43
Hardcover. Auditing Leadership is the only book written for auditors that presents practical tips, insights, and ideas on becoming a leader in the profession. Light on the industry jargon of FASBs, IASBs, etc. , this guide instead specifically discusses the so-called "soft skills" often overlooked in order to become a leader in the audit profession. Num Pages: 238 pages, Illustrations. BIC Classification: KFCM; KJMB. Category: (P) Professional & Vocational. Dimension: 161 x 237 x 24. Weight in Grams: 444.
- Format
- Hardback
- Publication date
- 2009
- Publisher
- John Wiley & Sons Inc United Kingdom
- Edition
- 1st Edition
- Number of pages
- 238
- Condition
- New
- SKU
- V9780470450017
- ISBN
- 9780470450017
Hardback
Condition: New
€ 66.86
€ 66.86
Hardcover. Target risk in your organization Risk management is now a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must now focus firmly on risk: risk to the business, risk to the executives, and risk to the stakeholders. Series: Institute of Internal Auditors. Num Pages: 288 pages, Illustrations. BIC Classification: KFCM. Category: (P) Professional & Vocational. Dimension: 245 x 166 x 24. Weight in Grams: 578.
- Format
- Hardback
- Publication date
- 2005
- Publisher
- John Wiley and Sons Ltd United States
- Edition
- 1st Edition
- Number of pages
- 288
- Condition
- New
- SKU
- V9780471690535
- ISBN
- 9780471690535
Hardback
Condition: New
€ 105.41
€ 105.41
Hardcover. Step-by-step guide to successful implementation and control of IT systems including the Cloud Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Series: Wiley Corporate F&A. Num Pages: 464 pages, Illustrations. BIC Classification: KFCM; KJM; UF. Category: (P) Professional & Vocational. Dimension: 185 x 261 x 23. Weight in Grams: 980.
- Format
- Hardback
- Publication date
- 2012
- Publisher
- John Wiley & Sons Inc United States
- Edition
- 2nd Edition
- Number of pages
- 464
- Condition
- New
- SKU
- V9781118147610
- ISBN
- 9781118147610
Hardback
Condition: New
€ 99.81€ 83.43
€ 99.81
€ 83.43
Hardcover. Num Pages: 133 pages, tables. BIC Classification: KFC. Category: (P) Professional & Vocational. Dimension: 238 x 159 x 14. Weight in Grams: 358.
- Format
- Hardback
- Publication date
- 2008
- Publisher
- Nova Science Publishers Inc United States
- Number of pages
- 133
- Condition
- New
- SKU
- V9781604565034
- ISBN
- 9781604565034
Hardback
Condition: New
€ 100.99€ 70.85
€ 100.99
€ 70.85
Paperback / so. Num Pages: 108 pages, black & white illustrations, bibliography. BIC Classification: KFCM. Category: (G) General (US: Trade). Dimension: 234 x 156 x 6. Weight in Grams: 168.
- Format
- Paperback
- Publication date
- 1963
- Publisher
- Gabler Verlag United Kingdom
- Number of pages
- 108
- Condition
- New
- SKU
- V9783663127710
- ISBN
- 9783663127710
Paperback
Condition: New
€ 70.73
€ 70.73
Paperback / so. Series: Forschungsberichte Des Landes Nordrhein-Westfalen. Num Pages: black & white illustrations, bibliography. BIC Classification: JPQB; KCP; KFFD1; KJM. Category: (G) General (US: Trade). Dimension: 234 x 156 x 20. Weight in Grams: 540.
- Format
- Paperback
- Publisher
- Springer Fachmedien Wiesbaden Germany
- Condition
- New
- SKU
- V9783531024677
- ISBN
- 9783531024677
Paperback
Condition: New
€ 73.40
€ 73.40
Paperback. Originally presented as the author's thesis (doctoral)--Universiteat Duisburg-Essen, 2003. Series: Rechnungswesen und Controlling. Num Pages: 499 pages, 6 black & white illustrations, 104 black & white tables. BIC Classification: KF. Category: (P) Professional & Vocational. Dimension: 210 x 148 x 26. Weight in Grams: 635.
- Format
- Paperback
- Publication date
- 2005
- Publisher
- Deutscher Universitats-Verlag Germany
- Number of pages
- 499
- Condition
- New
- SKU
- V9783824483389
- ISBN
- 9783824483389
Paperback
Condition: New
€ 107.00
€ 107.00
Paperback / so. Patrick Paulitschek untersucht die Wirksamkeit des deutschen Aufsichtssystems uber Wirtschaftsprufer aus okonomischer Sicht und zeigt auf, welche Aufsichtselemente wirksam sind und in welchen Bereichen noch Weiterentwicklungspotenzial besteht." Series: Auditing and Accounting Studies. Num Pages: 263 pages, black & white illustrations, black & white tables, bibliography. BIC Classification: KFCM. Category: (G) General (US: Trade). Dimension: 210 x 148 x 16. Weight in Grams: 354.
- Format
- Paperback
- Publication date
- 2009
- Publisher
- Springer Fachmedien Wiesbaden Germany
- Number of pages
- 263
- Condition
- New
- SKU
- V9783834914828
- ISBN
- 9783834914828
Paperback
Condition: New
€ 88.89
€ 88.89
Paperback. Num Pages: 128 pages, black & white illustrations, bibliography. BIC Classification: KFF. Category: (P) Professional & Vocational. Dimension: 244 x 170 x 8. Weight in Grams: 252.
- Format
- Paperback
- Publication date
- 1999
- Publisher
- Gabler Germany
- Number of pages
- 128
- Condition
- New
- SKU
- V9783409197205
- ISBN
- 9783409197205
Paperback
Condition: New
€ 76.71
€ 76.71
Paperback / so. Editor(s): Moser, Reinhard. Series: Mir-Edition. Num Pages: black & white illustrations, black & white tables, bibliography. BIC Classification: KFFD1. Category: (G) General (US: Trade). Dimension: 244 x 170 x 14. Weight in Grams: 426.
- Format
- Paperback
- Publication date
- 2008
- Publisher
- Gabler Verlag United States
- Condition
- New
- SKU
- V9783834908483
- ISBN
- 9783834908483
Paperback
Condition: New
€ 89.42
€ 89.42
Paperback / so. Series: Hallesche Schriften Zur Betriebswirtschaft. Num Pages: 287 pages, black & white illustrations, black & white tables, bibliography. BIC Classification: KFFD1; LNCB; LNU. Category: (G) General (US: Trade). Dimension: 210 x 148 x 18. Weight in Grams: 404.
- Format
- Paperback
- Publication date
- 2006
- Publisher
- Deutscher Universitatsverlag United States
- Number of pages
- 287
- Condition
- New
- SKU
- V9783835004139
- ISBN
- 9783835004139
Paperback
Condition: New
€ 89.08
€ 89.08
Paperback / so. Editor(s): Wigand, Klaus; Albert, Stefan. Num Pages: 370 pages, black & white illustrations, bibliography. BIC Classification: KFF. Category: (G) General (US: Trade). Dimension: 216 x 140 x 20. Weight in Grams: 435.
- Format
- Paperback
- Publication date
- 2012
- Publisher
- Gabler Verlag Germany
- Number of pages
- 370
- Condition
- New
- SKU
- V9783322904089
- ISBN
- 9783322904089
Paperback
Condition: New
€ 83.71
€ 83.71
Paperback / so. Num Pages: black & white illustrations, black & white tables, bibliography. BIC Classification: KFC; KFF. Category: (G) General (US: Trade). Dimension: 210 x 148 x 14. Weight in Grams: 322.
- Format
- Paperback
- Publication date
- 1999
- Publisher
- Deutscher Universit?tsverlag United Kingdom
- Condition
- New
- SKU
- V9783824404735
- ISBN
- 9783824404735
Paperback
Condition: New
€ 71.83
€ 71.83
Paperback. Series: Hallesche Schriften zur Betriebswirtschaft. BIC Classification: KF. Dimension: 210 x 148. Weight in Grams: 584.
- Format
- Paperback
- Publication date
- 2006
- Publisher
- Deutscher Universitatsverlag
- Condition
- New
- SKU
- V9783835001978
- ISBN
- 9783835001978
Paperback
Condition: New
€ 95.52
€ 95.52
Paperback / so. Series: Finanzwirtschaft, Unternehmensbewertung & Revisionswesen. Num Pages: black & white illustrations, black & white tables, bibliography. BIC Classification: KFCM. Category: (G) General (US: Trade). Dimension: 210 x 148 x 18. Weight in Grams: 404.
- Format
- Paperback
- Publication date
- 2013
- Publisher
- Springer Gabler United Kingdom
- Condition
- New
- SKU
- V9783658018146
- ISBN
- 9783658018146
Paperback
Condition: New
€ 88.71
€ 88.71
Hardback. Editor(s): Puck, Jonas F.; Leitl, Christoph. Num Pages: 385 pages, 58 black & white illustrations, 22 black & white tables, biography. BIC Classification: KF; KJH; KJM; KJMV6; KJU. Category: (G) General (US: Trade). Dimension: 235 x 155 x 24. Weight in Grams: 789.
- Format
- Hardback
- Publication date
- 2011
- Publisher
- Physica-Verlag GmbH & Co Germany
- Number of pages
- 385
- Condition
- New
- SKU
- V9783790827279
- ISBN
- 9783790827279
Hardback
Condition: New
€ 152.15
€ 152.15
Paperback. Num Pages: 376 pages. BIC Classification: KFFR; VSH. Category: (G) General (US: Trade). Dimension: 154 x 229 x 20. Weight in Grams: 538.
- Format
- Paperback
- Publication date
- 2015
- Publisher
- John Wiley & Sons Australia Ltd Australia
- Edition
- 1st Edition
- Number of pages
- 376
- Condition
- New
- SKU
- V9780730315094
- ISBN
- 9780730315094
Paperback
Condition: New
€ 30.99€ 22.51
€ 30.99
€ 22.51
Auswahl von Syndikatspartnern im Private-Equity-Geschaft
Friedrich, Alexander (Universitaet, Erlangen,...
Paperback. Series: Entrepreneurship. Num Pages: 267 pages, 17 black & white tables. BIC Classification: KFF. Category: (P) Professional & Vocational. Dimension: 210 x 148 x 14. Weight in Grams: 342.
- Format
- Paperback
- Publication date
- 2005
- Publisher
- Deutscher Universitats-Verlag Germany
- Number of pages
- 267
- Condition
- New
- SKU
- V9783835002135
- ISBN
- 9783835002135
Paperback
Condition: New
€ 88.45
€ 88.45