"planning the audit" trang 3 - tải miễn phí từ tailieunhanh
KPMG’s 2009 IT Internal Audit Survey

KPMG’s 2009 IT Internal Audit Survey
23    56    0
Ebook Strategic management - Concepts and cases (16th edition): Part 1

Ebook Strategic management - Concepts and cases (16th edition): Part 1
247    126    0
Lecture Auditing and assurance services (International edition) - Chapter 1: An introduction to assurance and financial statement auditing

Lecture Auditing and assurance services (International edition) - Chapter 1: An introduction to assurance and financial statement auditing
13    98    0
Lecture Auditing and assurance services (International edition) - Chapter 2: The financial statement auditing environment

Lecture Auditing and assurance services (International edition) - Chapter 2: The financial statement auditing environment
37    92    0
Lecture Auditing and assurance services (International edition) - Chapter 7: Auditing internal control over financial reporting

Lecture Auditing and assurance services (International edition) - Chapter 7: Auditing internal control over financial reporting
35    90    0
Lecture Auditing and assurance services (International edition) - Chapter 10: Auditing the revenue process

Lecture Auditing and assurance services (International edition) - Chapter 10: Auditing the revenue process
1    92    0
Lecture Auditing and assurance services (International edition) - Chapter 11: Auditing the purchasing process

Lecture Auditing and assurance services (International edition) - Chapter 11: Auditing the purchasing process
43    98    0
Lecture Auditing and assurance services (International edition) - Chapter 12: Auditing the human resource management process

Lecture Auditing and assurance services (International edition) - Chapter 12: Auditing the human resource management process
27    74    0
Lecture Auditing and assurance services (International edition) - Chapter 13: Auditing the inventory management process

Lecture Auditing and assurance services (International edition) - Chapter 13: Auditing the inventory management process
29    74    0
Lecture Auditing and assurance services (International edition) - Chapter 14: Auditing financing process: Prepaid expenses and property, plant and equipment

Lecture Auditing and assurance services (International edition) - Chapter 14: Auditing financing process: Prepaid expenses and property, plant and equipment
26    104    0
Lecture Auditing and assurance services (International edition) - Chapter 15: Auditing financing process: long-term liabilities, stockholders’ equity and income statement accounts

Lecture Auditing and assurance services (International edition) - Chapter 15: Auditing financing process: long-term liabilities, stockholders’ equity and income statement accounts
25    94    0
Lecture Auditing and assurance services (International edition) - Chapter 16: Auditing financing process: Cash and investments

Lecture Auditing and assurance services (International edition) - Chapter 16: Auditing financing process: Cash and investments
28    79    0
Lecture Auditing and assurance services (International edition) - Chapter 18: Reports on audited financial statements

Lecture Auditing and assurance services (International edition) - Chapter 18: Reports on audited financial statements
29    73    0
Lecture Auditing and assurance services (International edition) - Chapter 19: Professional ethics, independence, and quality control

Lecture Auditing and assurance services (International edition) - Chapter 19: Professional ethics, independence, and quality control
43    105    0
Lecture Auditing and assurance services (International edition) - Chapter 20: Assurance, related services and internal auditing services

Lecture Auditing and assurance services (International edition) - Chapter 20: Assurance, related services and internal auditing services
41    76    0
Assurance services in principles of auditing (Twentieth edition): Part 1

Assurance services in principles of auditing (Twentieth edition): Part 1
421    154    2
Lecture Auditing and assurance services (International edition) - Chapter 10: Auditing the revenue process

Lecture Auditing and assurance services (International edition) - Chapter 10: Auditing the revenue process
0    54    1
Ebook Information technology auditing and assurance (Third edition): Part 2

Ebook Information technology auditing and assurance (Third edition): Part 2
353    23    1
Ebook Brink’s modern internal auditing: A common body of knowledge (Eighth edition) - Part 1

Ebook Brink’s modern internal auditing: A common body of knowledge (Eighth edition) - Part 1
346    1    1
Ebook Auditor’s guide to information systems auditing

Ebook Auditor’s guide to information systems auditing
511    3    1