- 5 Results
Lowest price: € 15.00, highest price: € 97.47, average price: € 53.45
1
Internal Audit Reports Post Sarbanes-Oxley - A Guide to Process-Driven Reporting - Susan M. Switzer
Order
at booklooker.de
€ 15.00
Shipment: € 2.601
OrderSponsored link
Susan M. Switzer:

Internal Audit Reports Post Sarbanes-Oxley - A Guide to Process-Driven Reporting - hardcover

2007, ISBN: 9780470050842

[ED: Hardcover], [PU: John Wiley & Sons], Zustand: Buch und orig. Schutzumschlag in sehr guter Erhaltung. Schlagwörter: Accounting, Auditing, Interne Revision, Rechnungswesen, Revision (… More...

Shipping costs:Versand nach Deutschland. (EUR 2.60) Antiquariat Dirk Schröder
2
Internal Audit Reports Post Sarbanes-Oxley - A Guide to Process-Driven Reporting - Susan M. Switzer
Order
at booklooker.de
€ 15.00
Shipment: € 2.301
OrderSponsored link

Susan M. Switzer:

Internal Audit Reports Post Sarbanes-Oxley - A Guide to Process-Driven Reporting - hardcover

2007, ISBN: 9780470050842

[ED: Hardcover], [PU: John Wiley & Sons], Zustand: Buch und orig. Schutzumschlag in sehr guter Erhaltung. Schlagwörter: Accounting, Auditing, Interne Revision, Rechnungswesen, Revision (… More...

Shipping costs:Versand nach Deutschland. (EUR 2.30) Antiquariat Dirk Schröder
3
Order
at alibris.com
$ 67.70
(aprox. € 61.98)
Shipment: € 0.001
OrderSponsored link
Switzer:
Internal Audit Reports - hardcover

2007

ISBN: 9780470050842

Hard cover, Fine., Glued binding. Paper over boards. With dust jacket. 256 p. Contains: Unspecified. Iia (Institute of Internal Auditors), 7. In Stock. 100% Money Back Guarantee. Brand Ne… More...

Shipping costs: EUR 0.00 Columbia, MD, GreatBookPricesLB2
4
Order
at Biblio.co.uk
$ 106.63
(aprox. € 97.47)
Shipment: € 11.941
OrderSponsored link
Switzer, Susan:
Internal Audit Reports Post SarbanesOxley A Guide to ProcessDriven Reporting - hardcover

2007, ISBN: 9780470050842

John Wiley & Sons Inc, 2007. Hardcover. New. 1st edition. 256 pages. 9.25x6.50x1.00 inches., John Wiley & Sons Inc, 2007, 6

Shipping costs: EUR 11.94 Revaluation Books
5
Internal Audit Reports Post Sarbanes-Oxley - Susan M. Switzer
Order
at lehmanns.de
€ 77.79
Shipment: € 0.001
OrderSponsored link
Susan M. Switzer:
Internal Audit Reports Post Sarbanes-Oxley - hardcover

2007, ISBN: 9780470050842

A Guide to Process-Driven Reporting, Buch, Hardcover, [PU: John Wiley & Sons Inc], John Wiley & Sons Inc, 2007

Shipping costs:Versand in 10-15 Tagen. (EUR 0.00)

1As some platforms do not transmit shipping conditions to us and these may depend on the country of delivery, the purchase price, the weight and size of the item, a possible membership of the platform, a direct delivery by the platform or via a third-party provider (Marketplace), etc., it is possible that the shipping costs indicated by find-more-books.com / find-more-books.com do not correspond to those of the offering platform.

Bibliographic data of the best matching book

Details of the book
Internal Audit Reports Post Sarbanes-Oxley

Praise for Internal Audit Reports Post Sarbanes-Oxley:A Guide to Process-Driven Reporting "In a post-SOX era, internal audit plays a key role in helping CEOs and CFOs to assess internal controls over financial reporting. Effective communication, by way of issuing clear, crisp, and timely internal audit reports, is essential to the speedy remedy of any deficiencies representing high risk for the corporation. This book serves as a tool box to improve such written communication from internal audit." --Stephane Girard, former director, Internal Audit, Schlumberger Limited "This is a cutting-edge book that should be of interest to anyone associated with the internal auditing profession. The book focuses on post-SOX issues as they relate to report writing and emphasizes the critical importance of written communication in the corporate world. The author's unique process-oriented approach makes for a practical and readable end product that should prove beneficial to a wide audience of accounting practitioners." --Dr. Richard G. Brody, CPA, CFE, Associate Professor of Accounting, Anderson Schools of Management, University of New Mexico "Internal Audit Reports Post Sarbanes-Oxley offers a broad array of practical tools and techniques to make internal audit communications effective in the world of global business. By using these techniques in their reports, e-mails, and phone conversations, internal auditors can connect the dots for audit committees and financial executives--and transform information into knowledge." --Ted Senko, Global Leader of Internal Audit Services, KPMG "Written with humor, energy, and clarity, I hear her message on each page. This will be a valuable tool to all auditors, and others, who write financial reports." --Nicholas J.S. Causton, Manager, Financial Training, Schlumberger LTD Internal auditors are the front-line financial reporters for most companies. Now, in addition to logging their findings and making recommendations, they are required to link their findings directly to potential risks and accountability issues in accordance with the Sarbanes-Oxley Act. Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps internal auditors and financial managers to transform raw data into useable information and to then translate that information into actionable messages while complying with SOX.

Details of the book - Internal Audit Reports Post Sarbanes-Oxley


EAN (ISBN-13): 9780470050842
ISBN (ISBN-10): 0470050845
Hardcover
Publishing year: 2007
Publisher: John Wiley & Sons Inc
241 Pages
Weight: 0,549 kg
Language: eng/Englisch

Book in our database since 2007-05-18T12:21:39-04:00 (New York)
Detail page last modified on 2024-01-10T05:45:25-05:00 (New York)
ISBN/EAN: 0470050845

ISBN - alternate spelling:
0-470-05084-5, 978-0-470-05084-2
Alternate spelling and related search-keywords:
Book author: switzer john, schlumberger, richard causton, john anderson, ted nicholas
Book title: internal auditor, driven, reporting, internal audit reports sarbanes oxley, audit process, switzer, the process, switzers


Information from Publisher

Author: Susan M. Switzer
Title: IIA (Institute of Internal Auditors) Series; Internal Audit Reports Post Sarbanes-Oxley - A Guide to Process-Driven Reporting
Publisher: John Wiley & Sons
256 Pages
Publishing year: 2007-02-16
Weight: 0,510 kg
Language: English
77,90 € (DE)
No longer receiving updates
161mm x 237mm x 26mm

BB; gebunden; Hardcover, Softcover / Wirtschaft/Betriebswirtschaft; Buchführung, Buchhaltung und Rechnungsprüfung; Revision (Wirtsch.); Accounting; Interne Revision; Auditing / Internal; Rechnungswesen; Interne Revision; Betriebswirtschaft und Management

Praise for Internal Audit Reports Post Sarbanes-Oxley:A Guide to Process-Driven Reporting "In a post-SOX era, internal audit plays a key role in helping CEOs and CFOs to assess internal controls over financial reporting. Effective communication, by way of issuing clear, crisp, and timely internal audit reports, is essential to the speedy remedy of any deficiencies representing high risk for the corporation. This book serves as a tool box to improve such written communication from internal audit." --Stephane Girard, former director, Internal Audit, Schlumberger Limited "This is a cutting-edge book that should be of interest to anyone associated with the internal auditing profession. The book focuses on post-SOX issues as they relate to report writing and emphasizes the critical importance of written communication in the corporate world. The author's unique process-oriented approach makes for a practical and readable end product that should prove beneficial to a wide audience of accounting practitioners." --Dr. Richard G. Brody, CPA, CFE, Associate Professor of Accounting, Anderson Schools of Management, University of New Mexico "Internal Audit Reports Post Sarbanes-Oxley offers a broad array of practical tools and techniques to make internal audit communications effective in the world of global business. By using these techniques in their reports, e-mails, and phone conversations, internal auditors can connect the dots for audit committees and financial executives--and transform information into knowledge." --Ted Senko, Global Leader of Internal Audit Services, KPMG "Written with humor, energy, and clarity, I hear her message on each page. This will be a valuable tool to all auditors, and others, who write financial reports." --Nicholas J.S. Causton, Manager, Financial Training, Schlumberger LTD Internal auditors are the front-line financial reporters for most companies. Now, in addition to logging their findings and making recommendations, they are required to link their findings directly to potential risks and accountability issues in accordance with the Sarbanes-Oxley Act. Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps internal auditors and financial managers to transform raw data into useable information and to then translate that information into actionable messages while complying with SOX.

More/other books that might be very similar to this book

Latest similar book:
9780470112397 Internal Audit Reports Post Sarbanes-Oxley (Susan M. Switzer)


< to archive...