Finance & accounting
Results 625 - 648 of 10133
Finance & accounting
Hardcover. 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.
- Format
- Hardback
- Publication date
- 2006
- Publisher
- John Wiley and Sons Ltd United States
- Edition
- 1st Edition
- Number of pages
- 304
- Condition
- New
- SKU
- V9780471690528
- ISBN
- 9780471690528
Hardback
Condition: New
€ 89.88
€ 89.88
Paperback. Num Pages: 235 pages, 56 black & white illustrations, 5 colour illustrations, 35 black & white tables. BIC Classification: KFCM. Category: (P) Professional & Vocational. Dimension: 210 x 148 x 14. Weight in Grams: 344.
- Format
- Paperback
- Publication date
- 2013
- Publisher
- Springer-Verlag Berlin and Heidelberg GmbH & Co. KG Germany
- Number of pages
- 235
- Condition
- New
- SKU
- V9783658041731
- ISBN
- 9783658041731
Paperback
Condition: New
€ 63.66
€ 63.66
Paperback. The fifth edition of AUDIT SAMPLING continues to provide an important bridge between basic introductory auditing texts and the level of highly technical professional knowledge necessary to handle audit sampling applications in actual practice. Num Pages: 288 pages, Ill. BIC Classification: KFCM. Category: (P) Professional & Vocational; (UP) Postgraduate, Research & Scholarly; (UU) Undergraduate. Dimension: 236 x 191 x 15. Weight in Grams: 518.
- Format
- Paperback
- Publication date
- 2001
- Publisher
- John Wiley and Sons Ltd United States
- Edition
- 5th Edition
- Number of pages
- 288
- Condition
- New
- SKU
- V9780471375906
- ISBN
- 9780471375906
Paperback
Condition: New
€ 217.17
€ 217.17
Paperback. Editor(s): Ponemon, Lawrence A.; Gabhart, David R.L. Series: Recent Research in Psychology. Num Pages: 166 pages, biography. BIC Classification: JMAL; KC; KFCM. Category: (G) General (US: Trade); (UF) Further/Higher Education; (UP) Postgraduate; (UU) Undergraduate. Dimension: 234 x 156 x 9. Weight in Grams: 262.
- Format
- Paperback
- Publication date
- 1991
- Publisher
- Springer-Verlag New York Inc. United States
- Edition
- Softcover reprint of the original 1st ed. 1991
- Number of pages
- 166
- Condition
- New
- SKU
- V9780387976198
- ISBN
- 9780387976198
Paperback
Condition: New
€ 123.22
€ 123.22
Paperback. Num Pages: 336 pages. BIC Classification: KFC. Category: (P) Professional & Vocational; (U) Tertiary Education (US: College). Dimension: 243 x 157 x 17. Weight in Grams: 480.
- Format
- Paperback
- Publication date
- 2012
- Publisher
- Prentice-Hall of India Pvt.Ltd India
- Number of pages
- 336
- Condition
- New
- SKU
- V9788120345669
- ISBN
- 9788120345669
Paperback
Condition: New
€ 15.99€ 15.30
€ 15.99
€ 15.30
Paperback. .
- Publisher
- McGraw-Hill Education - Europe United States
- Number of pages
- 688
- Format
- Paperback
- Publication date
- 2013
- Edition
- 3rd edition
- Condition
- New
- SKU
- V9780077143015
- ISBN
- 9780077143015
Paperback
Condition: New
€ 80.75
€ 80.75
Paperback. .
- Publisher
- Pearson
- Format
- Paperback
- Publication date
- 2016
- Edition
- 16th Edition
- Condition
- New
- SKU
- V9781292147871
- ISBN
- 9781292147871
Paperback
Condition: New
€ 64.05€ 14.56
€ 64.05
€ 14.56
Hardcover. Going beyond current literature, this book extends internal controls to efficiency and profitability. Offers an audit guide for an SAP ERP system, covers risks and control descriptions, and shows how to automate compliance management based on SAP GRC. Num Pages: 525 pages, biography. BIC Classification: JPP; KF; UBL; UYZM. Category: (P) Professional & Vocational. Dimension: 247 x 172 x 35. Weight in Grams: 1066.
- Publisher
- Springer-Verlag Berlin and Heidelberg GmbH & Co. KG Germany
- Number of pages
- 650
- Format
- Hardback
- Publication date
- 2013
- Edition
- 2013th Edition
- Condition
- New
- SKU
- V9783642353017
- ISBN
- 9783642353017
Hardback
Condition: New
€ 256.22€ 156.36
€ 256.22
€ 156.36
Paperback. Going beyond current literature, this book extends internal controls to efficiency and profitability. Offers an audit guide for an SAP ERP system, covers risks and control descriptions, and shows how to automate compliance management based on SAP GRC. Num Pages: 557 pages, biography. BIC Classification: JPP; KF; KJQ; UBL; UYZM. Category: (G) General (US: Trade). Dimension: 240 x 168 x 29. Weight in Grams: 939.
- Format
- Paperback
- Publication date
- 2015
- Publisher
- Springer-Verlag Berlin and Heidelberg GmbH & Co. KG Germany
- Number of pages
- 557
- Condition
- New
- SKU
- V9783642434525
- ISBN
- 9783642434525
Paperback
Condition: New
€ 222.64
€ 222.64
Hardcover. Now more than ever auditors must be aware of what is occurring with computer security. According to a 1999 Computer Security Institute (CSI)/FBI survey there has been a dramatic increase in the number of respondents reporting serious computer incidents to law enforcement. Losses due to security breaches have passed the $100 billion mark. Num Pages: 552 pages, diagrams. BIC Classification: KFCM; UTN. Category: (P) Professional & Vocational; (UP) Postgraduate, Research & Scholarly; (UU) Undergraduate. Dimension: 259 x 187 x 35. Weight in Grams: 1146.
- Format
- Hardback
- Publication date
- 2001
- Publisher
- John Wiley and Sons Ltd United States
- Number of pages
- 552
- Condition
- New
- Edition
- 1st Edition
- SKU
- V9780471383710
- ISBN
- 9780471383710
Hardback
Condition: New
€ 165.15
€ 165.15
Paperback. Want to be an auditor and need to hone your investigating skills? This friendly guide gives you an easy-to-understand explanation of auditing - from gathering financial statements and accounting information to analyzing a client's financial position. It gives you what you need to ace an auditing course and begin a career today. Num Pages: 384 pages, Illustrations. BIC Classification: KFCM. Category: (P) Professional & Vocational. Dimension: 233 x 187 x 21. Weight in Grams: 508.
- Publisher
- John Wiley & Sons Inc United Kingdom
- Number of pages
- 384
- Format
- Paperback
- Publication date
- 2010
- Edition
- 1st Edition
- Condition
- New
- SKU
- V9780470530719
- ISBN
- 9780470530719
Paperback
Condition: New
€ 25.99€ 20.80
€ 25.99
€ 20.80
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
€ 61.25
€ 61.25
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
€ 158.93
€ 158.93
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
€ 65.03
€ 65.03
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
€ 102.79
€ 102.79
Paperback. Num Pages: 580 pages. BIC Classification: KF. Dimension: 235 x 178. Weight in Grams: 525.
- Format
- Paperback
- Publication date
- 2015
- Publisher
- Prentice-Hall of India Pvt.Ltd
- Edition
- 3rd Revised edition
- Condition
- New
- SKU
- V9788120350984
- ISBN
- 9788120350984
Paperback
Condition: New
€ 29.99€ 25.46
€ 29.99
€ 25.46
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
€ 97.83€ 81.21
€ 97.83
€ 81.21
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
€ 98.99€ 69.31
€ 98.99
€ 69.31
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
€ 67.92
€ 67.92
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
€ 70.67
€ 70.67
paperback. Series: Iwb Forschungsberichte. Num Pages: black & white illustrations, bibliography. BIC Classification: KFF; KJC. Category: (G) General (US: Trade). Dimension: 210 x 148 x 8. Weight in Grams: 191.
- Format
- Paperback
- Publication date
- 1991
- Publisher
- Springer Germany
- Edition
- 1991st Edition
- Condition
- New
- SKU
- V9783540542162
- ISBN
- 9783540542162
Paperback
Condition: New
€ 68.91
€ 68.91
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
€ 102.91
€ 102.91
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
€ 85.38
€ 85.38
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
€ 73.65
€ 73.65