Iekšējās revīzijas prakse

Iekšējās revīzijas prakse – šajā kategorijā atradīsi 42 grāmatas. No atzītas klasikas līdz jaunākajiem izdevumiem. Pasūti internetā ar piegādi visā Latvijā.

Iekšējās revīzijas prakse

Rāda 1-38 no 38+
Executive's Guide to COSO Internal Controls
Robert R. Moeller
€96,79-3%
€100,25
Ir noliktavā
Internal Control Audit and Compliance
Lynford Graham
€102,85-3%
€106,50
Ir noliktavā
Auditor Essentials
Hernan Murdock
€81,02-4%
€83,99
Piegāde 3-4 ned.
Corporate Fraud and Internal Control, + Software Demo
Richard Cascarino
€68,75-6%
€73,38
Piegāde 3-4 ned.
Creative and Innovative Auditing
Jeffrey Ridley
€55,55-4%
€57,74
Piegāde 3-4 ned.
Creative and Innovative Auditing
Jeffrey Ridley
€188,94-3%
€195,25
Piegāde 3-4 ned.
Data Analytics for Internal Auditors
Richard E. Cascarino
€88,29-3%
€91,49
Piegāde 3-4 ned.
The Essential Guide to Internal Auditing
K. H. Spencer Pickett
€48,29-4%
€50,25
Piegāde 3-4 ned.
Intelligent Internal Control and Risk Management
Matthew Leitch
€188,94-3%
€195,25
Piegāde 3-4 ned.
Internal Audit Quality
Sally-Anne Pitt
€96,79-3%
€100,25
Piegāde 3-4 ned.
Internal Accounting Control Evaluation and Auditor Judgement
Theodore J. Mock
€44,64-4%
€46,49
Piegāde 3-4 ned.
Internal Accounting Control Evaluation and Auditor Judgement
Theodore J. Mock
€158,62-3%
€164,00
Piegāde 3-4 ned.
Internal Audit
David G. Coderre
€61,62-4%
€64,00
Piegāde 3-4 ned.
Internal Auditing & Enterprise Risk Management (ERM)
Mohd Ariff Bin Kasim
€248,34-3%
€256,49
Piegāde 3-4 ned.
IT Auditing and Sarbanes-Oxley Compliance
Dimitris N. Chorafas
€164,69-3%
€170,25
Piegāde 3-4 ned.
Kamishibai Boards
Joseph Niederstadt
€231,38-3%
€239,00
Piegāde 3-4 ned.
Lean Auditing
James C. Paterson
€37,37-4%
€38,99
Piegāde 3-4 ned.
Leading the Internal Audit Function
Lynn Fountain
€85,87-4%
€88,99
Piegāde 3-4 ned.
Manager's Guide to Compliance
Anthony Tarantino
€79,81-4%
€82,75
Piegāde 3-4 ned.
Mastering the Five Tiers of Audit Competency
Ann Butera
€243,50-3%
€251,50
Piegāde 3-4 ned.
Mastering the Five Tiers of Audit Competency
Ann Butera
€64,04-4%
€66,49
Piegāde 3-4 ned.
Risk-Based Auditing
Phil Griffiths
€188,94-3%
€195,25
Piegāde 3-4 ned.
Sarbanes-Oxley and the New Internal Auditing Rules
Robert R. Moeller
€79,81-4%
€82,75
Piegāde 3-4 ned.
Study on the Auditing Theory of Socialism with Chinese Characteristics
Jiayi Liu
€79,81-4%
€82,75
Piegāde 3-4 ned.
The Digital Transformation of Auditing and the Evolution of the Internal Audit
Nabyla Daidj
€170,75-3%
€176,50
Piegāde 3-4 ned.
Ethics and the Internal Auditor's Political Dilemma
Lynn Fountain
€101,63-3%
€105,24
Piegāde 3-4 ned.
Fraud Auditing Using CAATT
Shaun Aghili
€59,19-4%
€61,49
Piegāde 3-4 ned.
Leading the Internal Audit Function
Lynn Fountain
€51,92-4%
€53,99
Piegāde 3-4 ned.
The Digital Transformation of Auditing and the Evolution of the Internal Audit
Nabyla Daidj
€51,92-4%
€53,99
Piegāde 3-4 ned.
Operational Auditing
Hernan Murdock
€62,83-4%
€65,24
Piegāde 3-4 ned.
Operational Auditing
Hernan Murdock
€84,65-4%
€87,74
Piegāde 3-4 ned.
Practitioner's Guide to Business Impact Analysis
Priti Sikdar
€51,92-4%
€53,99
Piegāde 3-4 ned.
Intelligent Internal Control and Risk Management
Matthew Leitch
€50,70-4%
€52,74
Piegāde 3-4 ned.
Risk Management Maturity
Sylwia Bak
€62,83-4%
€65,24
Piegāde 3-4 ned.
Risk Management Maturity
Sylwia Bak
€26,45-5%
€27,74
Piegāde 3-4 ned.
The Audit Value Factor
Daniel Samson
€76,17-4%
€78,99
Piegāde 3-4 ned.
Forensic Accounting
John Taylor
€91,93-3%
€95,24
Piegāde 3-4 ned.
Fraud Auditing Using CAATT
Shaun Aghili
€158,62-3%
€164,00
Piegāde 3-4 ned.