by
Muller, Max, 1947- author.
Format:
Books
Publication Date
2019
Excerpt:
Counting -- Cycle Count Methodologies -- Control Group Cycle Counting Method -- Location Audit Cycle
by
Davis, Dennis.
Format:
Books
Publication Date
2019
Excerpt:
-- Audit, independent review, audit committees and the company secretary -- Remedies, enforcement agencies
by
Gowar, H. R. (Humphrey Robert), author.
Format:
Books
Publication Date
2019
Excerpt:
engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and
by
Chartered Institute of Management Accountants, issuing body.
Format:
Books
Publication Date
2019
Excerpt:
control -- Internal audit -- Cyber security threats -- Cyber security processes -- Cyber security tools
1001.
by
Wixley, Tom.
Format:
Books
Publication Date
2019
Excerpt:
communication -- Integrated reporting -- Stakeholder relationships -- External audit -- Internal audit
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