the internal audit

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The Internal Audit Fundamentals Workbook: Why You Get Questions Wrong - and How to Stop: An Independent Study Companion for the IIA CIA Part 1 Exam
The Internal Audit Fundamentals Workbook: Why You Get Questions Wrong - and How to Stop: An Independent Study Companion for the IIA CIA Part 1 Exam
22,70 €
2 precios
amazon.es
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Control interno: auditoría y cumplimiento — Documentación y pruebas bajo el nuevo marco COSO
Control interno: auditoría y cumplimiento — Documentación y pruebas bajo el nuevo marco COSO
100,54 €
10 precios
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Envío a partir de 3,01 €
The Internal Communications Operating System: Audit, Plan, and Run Two-Way Employee Communication That Drives Change
The Internal Communications Operating System: Audit, Plan, and Run Two-Way Employee Communication That Drives Change
22,46 €
2 precios
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Liderazgo en auditoría interna – Elevar la función para acelerar el valor – Routledge
Liderazgo en auditoría interna – Elevar la función para acelerar el valor – Routledge
48,87 €
9 precios
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THE FAA PART 145 AUDIT-READINESS MANUAL: Rsm And Qcm Implementation, Internal Audits, Corrective Action, Training Records, And Surveillance Evidence For U.S. Repair Stations
THE FAA PART 145 AUDIT-READINESS MANUAL: Rsm And Qcm Implementation, Internal Audits, Corrective Action, Training Records, And Surveillance Evidence For U.S. Repair Stations
163,55 €
2 precios
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CIA PART 1 EXAM FLASHCARDS: INTERNAL AUDIT FUNDAMENTALS: 135 Concept Flashcards + 369 Practice Questions with Full Answer Explanations for the Certified Internal Auditor Exam | 2025 GIAS
CIA PART 1 EXAM FLASHCARDS: INTERNAL AUDIT FUNDAMENTALS: 135 Concept Flashcards + 369 Practice Questions with Full Answer Explanations for the Certified Internal Auditor Exam | 2025 GIAS
15,50 €
2 precios
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The Global Internal Audit Handbook: A Practical Guide to Risk, Governance, Internal Controls, Compliance, and Assurance
The Global Internal Audit Handbook: A Practical Guide to Risk, Governance, Internal Controls, Compliance, and Assurance
33,70 €
2 precios
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THE FAA PART 145 AUDIT-READINESS MANUAL: Rsm And Qcm Implementation, Internal Audits, Corrective Action, Training Records, And Surveillance Evidence For U.S. Repair Stations
THE FAA PART 145 AUDIT-READINESS MANUAL: Rsm And Qcm Implementation, Internal Audits, Corrective Action, Training Records, And Surveillance Evidence For U.S. Repair Stations
227,16 €
2 precios
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Comprehensive Manual of Internal Audit Practice and Guide: The Most Practical Guide to Internal Auditing Practice
Comprehensive Manual of Internal Audit Practice and Guide: The Most Practical Guide to Internal Auditing Practice
15,25 €
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The Internal Communications Operating System: Audit, Plan, and Run Two-Way Employee Communication That Drives Change
The Internal Communications Operating System: Audit, Plan, and Run Two-Way Employee Communication That Drives Change
31,46 €
2 precios
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THE EVALUATION OF INTERNAL AUDIT IN ISLAMIC AND COMMERCIAL BANKS:: A CASE STUDY THE FAISAL ISLAMIC BANK OF EGYPT AND THE SAHARA BANK OF LIBYA
THE EVALUATION OF INTERNAL AUDIT IN ISLAMIC AND COMMERCIAL BANKS:: A CASE STUDY THE FAISAL ISLAMIC BANK OF EGYPT AND THE SAHARA BANK OF LIBYA
88,40 €
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Internal Revenue Service audit procedures: hearing before the Subcommittee on Oversight of the Committee on Ways and Means, House of Representatives, ... Congress, first session, March 4, 1977
Internal Revenue Service audit procedures: hearing before the Subcommittee on Oversight of the Committee on Ways and Means, House of Representatives, ... Congress, first session, March 4, 1977
24,03 €
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Internal Auditor Certification Study Manual: Complete Preparation & Practice Tests: 300 Questions with detailed explanations Part 1: The Internal Audit Activity's Role in Governance, Risk and Control
Internal Auditor Certification Study Manual: Complete Preparation & Practice Tests: 300 Questions with detailed explanations Part 1: The Internal Audit Activity's Role in Governance, Risk and Control
17,54 €
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A review of the coordinated examination program, Internal Revenue Service methods for the audit of large corporations, financial institutions, and utility companies
A review of the coordinated examination program, Internal Revenue Service methods for the audit of large corporations, financial institutions, and utility companies
23,41 €
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Envío a partir de 8,94 €
The AI Powered Internal Auditor: How Internal Auditors Use Artificial Intelligence to Improve Risk Assessment, Internal Controls, Audit Planning, ... Fraud Detection, and Strategic Assurance
The AI Powered Internal Auditor: How Internal Auditors Use Artificial Intelligence to Improve Risk Assessment, Internal Controls, Audit Planning, ... Fraud Detection, and Strategic Assurance
18,22 €
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CPA AUDITING AND ATTESTATION (AUD) EXAM PREP: Audit Planning, Risk Assessment, Internal Controls, Audit Evidence, Practice Questions, Mock Exams & ... to Pass the CPA AUD Exam (CPA Exam Mastery)
CPA AUDITING AND ATTESTATION (AUD) EXAM PREP: Audit Planning, Risk Assessment, Internal Controls, Audit Evidence, Practice Questions, Mock Exams & ... to Pass the CPA AUD Exam (CPA Exam Mastery)
27,28 €
2 precios
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Reclaim: The Internal Audit (Reclaim Your Life Project)
Reclaim: The Internal Audit (Reclaim Your Life Project)
15,31 €
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Compliance to Performance: The integrated ISO 9001 & ISO 14001 internal audit tool-kit
Compliance to Performance: The integrated ISO 9001 & ISO 14001 internal audit tool-kit
34,23 €
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Pass the CIA Part 3: A Candidate's Definitive Guide to Internal Audit Function: Comprehensive Coverage, Exam Tips, and Solved Practice Questions (Pass the Certified Internal Auditor (CIA) Exam)
Pass the CIA Part 3: A Candidate's Definitive Guide to Internal Audit Function: Comprehensive Coverage, Exam Tips, and Solved Practice Questions (Pass the Certified Internal Auditor (CIA) Exam)
26,95 €
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Compliance to Performance: The integrated ISO 9001 & ISO 14001 internal audit tool-kit
Compliance to Performance: The integrated ISO 9001 & ISO 14001 internal audit tool-kit
29,44 €
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The 2027-2032 World Outlook for Internal Audit Services
The 2027-2032 World Outlook for Internal Audit Services
1.025,00 €
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Internal Auditor Certification Study Manual: Complete Preparation & Practice Tests: 300 Questions with detailed explanations Part 1: The Internal Audit Activity's Role in Governance, Risk and Control
Internal Auditor Certification Study Manual: Complete Preparation & Practice Tests: 300 Questions with detailed explanations Part 1: The Internal Audit Activity's Role in Governance, Risk and Control
22,17 €
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Reclaim: The Internal Audit (Reclaim Your Life Project)
Reclaim: The Internal Audit (Reclaim Your Life Project)
26,75 €
Ver oferta
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sin gastos de envío
The AI Powered Internal Auditor: How Internal Auditors Use Artificial Intelligence to Improve Risk Assessment, Internal Controls, Audit Planning, ... Fraud Detection, and Strategic Assurance
The AI Powered Internal Auditor: How Internal Auditors Use Artificial Intelligence to Improve Risk Assessment, Internal Controls, Audit Planning, ... Fraud Detection, and Strategic Assurance
9,11 €
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The Certified Internal Auditor (CIA) Exam Preparation Guide: A Complete Three-Part Study Companion to Master Internal Audit Fundamentals, Practice, ... Pass the IIA CIA Exam on Your First Attempt
The Certified Internal Auditor (CIA) Exam Preparation Guide: A Complete Three-Part Study Companion to Master Internal Audit Fundamentals, Practice, ... Pass the IIA CIA Exam on Your First Attempt
25,74 €
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Certified Internal Auditor (CIA) Exam Prep: The Complete Study Guide to Mastering Internal Audit Practices and Passing All Three Parts on the First Try
Certified Internal Auditor (CIA) Exam Prep: The Complete Study Guide to Mastering Internal Audit Practices and Passing All Three Parts on the First Try
22,25 €
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Bridging the Gap: Strengthening the Bond between Audit Committee and Internal Audit (Security, Audit and Leadership Series)
Bridging the Gap: Strengthening the Bond between Audit Committee and Internal Audit (Security, Audit and Leadership Series)
150,80 €
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