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“peter eimers”

Showing 1 - 12 of 12 results for “peter eimers”
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  • Principles of International Auditing and Assurance

    5th Edition

    by Rick Hayes, Philip Wallage, Peter Eimers ...
    This groundbreaking textbook redefines auditing education by seamlessly incorporating International Standards on Auditing (ISAs) and other IAASB assurance standards at its core, establishing a new paradigm in how auditing principles are taught. Recognized worldwide as the hallmark of auditing excellence, ISAs set the highest benchmarks for audit quality. This latest edition meticulously unfolds ... Read more

    $109.99 USD

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  • Internal Controls Policies and Procedures

    by Rose Hightower ...
    Drawing on her many years as a consultant to numerous companies big and small, author Rose Hightower infuses Internal Controls Policies and Procedures with her wealth of experience and knowledge. Instead of reinventing the wheel, your company can use this useful how-to manual to quickly and effectively put a successful program of internal controls in place. Complete with flowcharts and checklists, ... Read more

    $84.00 USD

  • COSO Enterprise Risk Management

    Establishing Effective Governance, Risk, and Compliance Processes

    by Robert R. Moeller ...
    Series Book 560 - Wiley Corporate F&A
    A fully updated, step-by-step guide for implementing COSO's Enterprise Risk ManagementCOSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO ... Read more

    $47.00 USD

  • Governance of Portfolios, Programs, and Projects

    A Practice Guide

    by Project Management Institute ...
    Understanding governance as it applies to portfolios, programs, and projects is growing in importance to organizations, because appropriate governance is a factor in the success or failure of strategic initiatives and portfolios, as well as an organization's programs and projects. Implementing an effective governance framework can be challenging due to factors such as increasing business ... Read more

    $33.99 USD or Free with Kobo Plus

  • The Operational Audit Blueprint: Definitions, Internal Audit Programs and Checklists for Success – Financial Processes

    1

    by SALIH AHMED ISLAM ...
    Series series 1
    This e-book, "The Operational Audit Blueprint: Definitions, Internal Audit Programs and Checklists for Success – Financial Processes" is designed to serve as a comprehensive guide for professionals and organizations seeking to develop a robust internal audit framework for financial processes.This e-book will provide you with an in-depth understanding of internal audit processes related to:finance ... Read more

    $16.99 USD or Free with Kobo Plus

  • Internal Audit Checklists: Guide to Effective Auditing

    by SALIH AHMED ISLAM ...
    Internal audits are critical for any organization, as they help identify potential areas of risk and opportunities for improvement. However, conducting internal audits can be a daunting task, especially for those who are new to the process. An effective way to simplify the internal audit process is through the use of checklists.Internal audit checklists provide a systematic approach to conducting ... Read more

    $16.99 USD or Free with Kobo Plus

  • The Essential Guide to Internal Auditing

    by K. H. Spencer Pickett ...
    The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The ... Read more

    $54.00 USD

  • The Internal Auditing Handbook

    by K. H. Spencer Pickett ...
    The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second ... Read more

    $194.00 USD

  • The Operational Audit Blueprint Definitions, Internal Audit Programs and Checklists for Success – HR & Manufacturing

    1

    by SALIH AHMED ISLAM ...
    Series series 1
    "The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – HR & Manufacturing" is an indispensable guide for anyone seeking to improve their organization's operational processes through operational auditing.This book provides a comprehensive overview of operational auditing, including the tools and techniques used by internal auditors to evaluate ... Read more

    $16.99 USD or Free with Kobo Plus

  • Implementing Organizational Project Management

    A Practice Guide

    by Project Management Institute ...
    Project Management Institute has introduced Implementing Organizational Project Management: A Practice Guide to assist organizations in developing and defining effective project management methodologies. In a 2012 PMI market research project, more than half of the respondents identified a lack of published guidance on development of customized methodologies. This practice guide outlines practical ... Read more

    $33.99 USD or Free with Kobo Plus

  • Implementing Enterprise Risk Management

    From Methods to Applications

    by James Lam ...
    Series Book 319 - Wiley Finance
    A practical, real-world guide for implementing enterprise risk management (ERM) programs into your organizationEnterprise risk management (ERM) is a complex yet critical issue that all companies must deal with in the twenty-first century. Failure to properly manage risk continues to plague corporations around the world. ERM empowers risk professionals to balance risks with rewards and balance ... Read more

    $60.00 USD

  • Franchise Management For Dummies

    by Michael H. Seid, Joyce Mazero ...
    Learn what it takes to find, buy, and run a franchise -- and enjoy the rewards of being your own bossIf you've ever visited a chain restaurant and thought, "I'd like to run one of these," you're among countless would-be entrepreneurs eager to be their own boss. Franchise Management For Dummies is a hands-on guide that provides clear and concise information on the issues involved in finding, buying ... Read more

    $18.00 USD