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100%: Hans Beumer: Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the Internal Audit Strategies and Objectives (ISBN: 9783906861173) 2017, in Englisch, Band: 2, auch als eBook.Nur diese Ausgabe anzeigen…
100%: Beumer, Hans: Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the Internal Audit Strategies and Objectives (ISBN: 9783906861159) Hans Beumer, in Deutsch, Band: 2, Broschiert.Nur diese Ausgabe anzeigen…
62%: Beumer, Hans: Audit Function Strategy (Driving Audit Value, Vol. I ) - The Best Practice Strategy Guide for Maximising the Audit Added Value at the Internal Audit Function Level (Hardback) (ISBN: 9783906861135) 2017, Hans Beumer, United States, in Deutsch, Band: 1, Broschiert.
Nur diese Ausgabe anzeigen…
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Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the Internal Audit Strategies and Objectives
13 Angebote vergleichen
| Preise | Juni 17 | Aug. 17 | Sep. 17 |
|---|---|---|---|
| Schnitt | € 36,98 | € 46,91 | € 54,51 |
| Nachfrage |
1
Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the Internal Audit Strategies and Objectives (2017)
DE NW EB DLISBN: 9783906861173 bzw. 3906861171, Band: 2, in Deutsch, Hans Beumer, Hans Beumer, Hans Beumer, neu, E-Book, elektronischer Download.
Lieferung aus: Deutschland, in-stock.
Companies lose over $100 billion a year due to corporate scandals. Where were the internal auditors? Think about the VW diesel emissions scandal, the Yahoo hacking scandal, the BP oil spill scandal or the Petrobras corruption scandal. When the 1st and 2nd Lines of Defence failed to prevent these scandals, could the 3rd Line of Defence have prevented these? The answer can be yes, if those Internal Audit Functions would have managed their audit risks. The Beumer Audit Risk Management Model© shows the strategic audit risk management framework for the audit risk identification, measurement, mitigation. The model connects 60 audit risks, in 6 audit risk categories, to 30 audit objectives. Value risks, focus risks, execution risks, performance risks, reporting risks and compliance risks may keep the CAE from reaching the audit objectives. Depending on the audit risk appetite and prevention, the CAE can apply up to 66 audit risk mitigation measures for reducing the audit risks to an acceptable level.
Companies lose over $100 billion a year due to corporate scandals. Where were the internal auditors? Think about the VW diesel emissions scandal, the Yahoo hacking scandal, the BP oil spill scandal or the Petrobras corruption scandal. When the 1st and 2nd Lines of Defence failed to prevent these scandals, could the 3rd Line of Defence have prevented these? The answer can be yes, if those Internal Audit Functions would have managed their audit risks. The Beumer Audit Risk Management Model© shows the strategic audit risk management framework for the audit risk identification, measurement, mitigation. The model connects 60 audit risks, in 6 audit risk categories, to 30 audit objectives. Value risks, focus risks, execution risks, performance risks, reporting risks and compliance risks may keep the CAE from reaching the audit objectives. Depending on the audit risk appetite and prevention, the CAE can apply up to 66 audit risk mitigation measures for reducing the audit risks to an acceptable level.
2
Audit Risk Management (Driving Audit Value, Vol. II) (2017)
DE NW EB DLISBN: 9783906861173 bzw. 3906861171, Band: 2, in Deutsch, neu, E-Book, elektronischer Download.
Lieferung aus: Deutschland, Versandkostenfrei, Download.
Companies lose over $100 billion a year due to corporate scandals. Where were the internal auditors? Think about the VW diesel emissions scandal, the Yahoo hacking scandal, the BP oil spill scandal or the Petrobras corruption scandal. When the 1st and 2nd Lines of Defence failed to prevent these scandals, could the 3rd Line of Defence have prevented these? The answer can be yes, if those Internal Audit Functions would have managed their audit risks. The Beumer Audit Risk Management Model© shows the strategic audit risk management framework for the audit risk identification, measurement, mitigation. The model connects 60 audit risks, in 6 audit risk categories, to 30 audit objectives. Value risks, focus risks, execution risks, performance risks, reporting risks and compliance risks may keep the CAE from reaching the audit objectives. Depending on the audit risk appetite and prevention, the CAE can apply up to 66 audit risk mitigation measures for reducing the audit risks to an acceptable level.
Companies lose over $100 billion a year due to corporate scandals. Where were the internal auditors? Think about the VW diesel emissions scandal, the Yahoo hacking scandal, the BP oil spill scandal or the Petrobras corruption scandal. When the 1st and 2nd Lines of Defence failed to prevent these scandals, could the 3rd Line of Defence have prevented these? The answer can be yes, if those Internal Audit Functions would have managed their audit risks. The Beumer Audit Risk Management Model© shows the strategic audit risk management framework for the audit risk identification, measurement, mitigation. The model connects 60 audit risks, in 6 audit risk categories, to 30 audit objectives. Value risks, focus risks, execution risks, performance risks, reporting risks and compliance risks may keep the CAE from reaching the audit objectives. Depending on the audit risk appetite and prevention, the CAE can apply up to 66 audit risk mitigation measures for reducing the audit risks to an acceptable level.
3
Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the Internal Audit Strategies and Objectives (2017)
EN NW EB DLISBN: 9783906861173 bzw. 3906861171, Band: 2, in Englisch, 208 Seiten, Hans Beumer, neu, E-Book, elektronischer Download.
Lieferung aus: Deutschland, E-Book zum Download, Versandkostenfrei.
Companies lose over $100 billion a year due to corporate scandals. Where were the internal auditors? Think about the VW diesel emissions scandal, the Yahoo hacking scandal, the BP oil spill scandal or the Petrobras corruption scandal. When the 1st and 2nd Lines of Defence failed to prevent these scandals, could the 3rd Line of Defence have prevented these? The answer can be yes, if those Internal Audit Functions would have managed their audit risks. The Beumer Audit Risk Management Model© shows the strategic audit risk management framework for the audit risk identification, measurement, mitigation. The model connects 60 audit risks, in 6 audit risk categories, to 30 audit objectives. Value risks, focus risks, execution risks, performance risks, reporting risks and compliance risks may keep the CAE from reaching the audit objectives. Depending on the audit risk appetite and prevention, the CAE can apply up to 66 audit risk mitigation measures for reducing the audit risks to an acceptable level. Kindle Edition, Format: Kindle eBook, Label: Hans Beumer, Hans Beumer, Produktgruppe: eBooks, Publiziert: 2017-05-05, Freigegeben: 2017-05-05, Studio: Hans Beumer.
Companies lose over $100 billion a year due to corporate scandals. Where were the internal auditors? Think about the VW diesel emissions scandal, the Yahoo hacking scandal, the BP oil spill scandal or the Petrobras corruption scandal. When the 1st and 2nd Lines of Defence failed to prevent these scandals, could the 3rd Line of Defence have prevented these? The answer can be yes, if those Internal Audit Functions would have managed their audit risks. The Beumer Audit Risk Management Model© shows the strategic audit risk management framework for the audit risk identification, measurement, mitigation. The model connects 60 audit risks, in 6 audit risk categories, to 30 audit objectives. Value risks, focus risks, execution risks, performance risks, reporting risks and compliance risks may keep the CAE from reaching the audit objectives. Depending on the audit risk appetite and prevention, the CAE can apply up to 66 audit risk mitigation measures for reducing the audit risks to an acceptable level. Kindle Edition, Format: Kindle eBook, Label: Hans Beumer, Hans Beumer, Produktgruppe: eBooks, Publiziert: 2017-05-05, Freigegeben: 2017-05-05, Studio: Hans Beumer.
4
Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the Internal Audit Strategies and Objectives (2017)
EN NW EB DLISBN: 9783906861173 bzw. 3906861171, Band: 2, in Englisch, 208 Seiten, Hans Beumer, neu, E-Book, elektronischer Download.
Lieferung aus: Vereinigte Staaten von Amerika, eBook per il download, Spedizione gratuita.
Companies lose over $100 billion a year due to corporate scandals. Where were the internal auditors? Think about the VW diesel emissions scandal, the Yahoo hacking scandal, the BP oil spill scandal or the Petrobras corruption scandal. When the 1st and 2nd Lines of Defence failed to prevent these scandals, could the 3rd Line of Defence have prevented these? The answer can be yes, if those Internal Audit Functions would have managed their audit risks. The Beumer Audit Risk Management Model© shows the strategic audit risk management framework for the audit risk identification, measurement, mitigation. The model connects 60 audit risks, in 6 audit risk categories, to 30 audit objectives. Value risks, focus risks, execution risks, performance risks, reporting risks and compliance risks may keep the CAE from reaching the audit objectives. Depending on the audit risk appetite and prevention, the CAE can apply up to 66 audit risk mitigation measures for reducing the audit risks to an acceptable level. Kindle Edition, Formato: Kindle eBook, Etichetta: Hans Beumer, Hans Beumer, Gruppo prodotti: eBooks, Pubblicato: 2017-05-05, Data di rilascio: 2017-05-05, Studio: Hans Beumer.
Companies lose over $100 billion a year due to corporate scandals. Where were the internal auditors? Think about the VW diesel emissions scandal, the Yahoo hacking scandal, the BP oil spill scandal or the Petrobras corruption scandal. When the 1st and 2nd Lines of Defence failed to prevent these scandals, could the 3rd Line of Defence have prevented these? The answer can be yes, if those Internal Audit Functions would have managed their audit risks. The Beumer Audit Risk Management Model© shows the strategic audit risk management framework for the audit risk identification, measurement, mitigation. The model connects 60 audit risks, in 6 audit risk categories, to 30 audit objectives. Value risks, focus risks, execution risks, performance risks, reporting risks and compliance risks may keep the CAE from reaching the audit objectives. Depending on the audit risk appetite and prevention, the CAE can apply up to 66 audit risk mitigation measures for reducing the audit risks to an acceptable level. Kindle Edition, Formato: Kindle eBook, Etichetta: Hans Beumer, Hans Beumer, Gruppo prodotti: eBooks, Pubblicato: 2017-05-05, Data di rilascio: 2017-05-05, Studio: Hans Beumer.
5
Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achievi
DE NW EBISBN: 9783906861173 bzw. 3906861171, Band: 2, in Deutsch, Hans Beumer, neu, E-Book.
Lieferung aus: Vereinigte Staaten von Amerika, Lagernd.
AUDIT-RISK-MANAGEMENT~~Hans-Beumer, Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the Internal Audit Strategies and Objectives, Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the Internal Audit Strategies and Objectives, NOOK Book (eBook).
AUDIT-RISK-MANAGEMENT~~Hans-Beumer, Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the Internal Audit Strategies and Objectives, Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the Internal Audit Strategies and Objectives, NOOK Book (eBook).
6
Audit Function Strategy (Driving Audit Value, Vol. I ) - The Best Practice Strategy Guide for Maximising the Audit Added Value at the Internal Audit Function Level (Hardback) (2017)
DE HC NW RPISBN: 9783906861135 bzw. 3906861139, Band: 1, in Deutsch, Hans Beumer, United States, gebundenes Buch, neu, Nachdruck.
Von Händler/Antiquariat, The Book Depository EURO [60485773], London, United Kingdom.
Die Beschreibung dieses Angebotes ist von geringer Qualität oder in einer Fremdsprache. Trotzdem anzeigen
Die Beschreibung dieses Angebotes ist von geringer Qualität oder in einer Fremdsprache. Trotzdem anzeigen
7
AUDIT RISK MANAGEMENT (Driving Audit Value, Vol. II) - The best practice strategy guide for minimising the audit risks and achievi
DE HC NWISBN: 9783906861159 bzw. 3906861155, Band: 2, in Deutsch, Hans Beumer, gebundenes Buch, neu.
Lieferung aus: Vereinigte Staaten von Amerika, Lagernd, zzgl. Versandkosten.
Die Beschreibung dieses Angebotes ist von geringer Qualität oder in einer Fremdsprache. Trotzdem anzeigen
Die Beschreibung dieses Angebotes ist von geringer Qualität oder in einer Fremdsprache. Trotzdem anzeigen
8
Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the Internal Audit Strategies and Objectives
DE HC NWISBN: 9783906861159 bzw. 3906861155, Band: 2, in Deutsch, gebundenes Buch, neu.
Lieferung aus: Vereinigtes Königreich Großbritannien und Nordirland, in-stock.
Die Beschreibung dieses Angebotes ist von geringer Qualität oder in einer Fremdsprache. Trotzdem anzeigen
Die Beschreibung dieses Angebotes ist von geringer Qualität oder in einer Fremdsprache. Trotzdem anzeigen
9
AUDIT RISK MANAGEMENT (Driving Audit Value, Vol. II) - The best practice strategy guide for minimising the audit risks and achieving the Internal Audit strategies and objectives (2016)
DE PB NW RPISBN: 9783906861159 bzw. 3906861155, Band: 2, in Deutsch, Hans Beumer, Taschenbuch, neu, Nachdruck.
Von Händler/Antiquariat, Ria Christie Collections [59718070], Uxbridge, United Kingdom.
PRINT ON DEMAND Book; New; Publication Year 2016; Not Signed; Fast Shipping from the UK.
PRINT ON DEMAND Book; New; Publication Year 2016; Not Signed; Fast Shipping from the UK.
10
Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the Internal Audit Strategies and Objectives (2017)
DE NW RPISBN: 9783906861159 bzw. 3906861155, Band: 2, in Deutsch, Hans Beumer, neu, Nachdruck.
Von Händler/Antiquariat, Books2Anywhere [190245], Fairford, GLOS, United Kingdom.
Die Beschreibung dieses Angebotes ist von geringer Qualität oder in einer Fremdsprache. Trotzdem anzeigen
Die Beschreibung dieses Angebotes ist von geringer Qualität oder in einer Fremdsprache. Trotzdem anzeigen
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