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Audit-Analysen: Ein Rahmen zur Verbesserung der Kontrolle - Khan, Arslan K.-
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Standort: Rossendale, Vereinigtes Königreich
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eBay-Artikelnr.:156630553411
Artikelmerkmale
- Artikelzustand
- Book Title
- Audit Analytics: A Framework for Control Enhancing Assurance
- Genre
- Business & management
- ISBN
- 9781365154034
Über dieses Produkt
Product Information
The authors, Arslan Khan and Edward Zimmer, demystify any perceived complexities in establishing a robust analytics control function. They provide a simple process to develop and implement an audit analytics strategy to meet the specific needs of organizations. This book provides practical approaches to using data analytics to enable continuous auditing to monitor the effectiveness of business controls. The authors' experience in developing data analytics that support an Internal Audit function can also be leveraged in other areas of the organization. Through the use of simple examples and practical tips, a framework for developing a sustainable audit analytics strategy is provided. Specific guidance is also provided regarding the talent, processes, and technology needed to move from your current state to the target environment. The business case has moved from can the organization afford an audit analytics function to can an organization afford NOT to have an audit analytics function .
Product Identifiers
Publisher
Lulu.com
ISBN-13
9781365154034
eBay Product ID (ePID)
228854755
Product Key Features
Subject
Government, Business
Publication Year
2016
Number of Pages
238 Pages
Publication Name
Audit Analytics: a Framework for Control Enhancing Assurance
Language
English
Type
Textbook
Format
Hardcover
Dimensions
Item Height
229 mm
Item Width
152 mm
Additional Product Features
Country/Region of Manufacture
United States
Artikelbeschreibung des Verkäufers
Rechtliche Informationen des Verkäufers
USt-IdNr.: GB 901578627
CRN: 07693718
Info zu diesem Verkäufer
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- i***l (10)- Bewertung vom Käufer.Letzter MonatBestätigter KaufThis is my second time buying from this seller and I would definitely place another order in the future. This time I ordered three books and everything went well. The books arrived in great condition, matching the description. As always they are very carefully wrapped. The prices are great and the communication is always very kind and clear.. responses very quickly. Highly recommend this seller.
- e***- (457)- Bewertung vom Käufer.Letzte 6 MonateBestätigter KaufThis book is exactly as described and is like new. I'm really pleased with it and the price I paid which very low and exceptional value for money. The book was securely packaged and dispatched and delivered very quickly in just a couple of days. Excellent communication throughout with the seller. Very friendly, helpful and prompt. I have bought from this seller a few times and everything has always met or exceeded my expectations. A very positive experience buying from this seller. 🌟🌟🌟🌟🌟God On The Rocks: Shortlisted for the Booker Prize 1978 - Gardam, Jane (Nr. 135630342067)
- a***a (108)- Bewertung vom Käufer.Letzte 6 MonateBestätigter KaufThis book is exactly as described and in excellent condition. I'm really pleased with the quality and the price I paid which very low and exceptional value for money. The book was very well packaged and dispatched and delivered very quickly in just a couple of days. Excellent communication throughout with the seller. Very friendly, helpful and prompt response. I have bought from this seller a few times and everything has always met or exceeded my expectations.
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WeBuyBooks
99,5% positive Bewertungen•7,7 Mio. Artikel verkauft
Angemeldet als gewerblicher Verkäufer
Verkäuferbewertungen (3.001.990)
- i***l (10)- Bewertung vom Käufer.Letzter MonatBestätigter KaufThis is my second time buying from this seller and I would definitely place another order in the future. This time I ordered three books and everything went well. The books arrived in great condition, matching the description. As always they are very carefully wrapped. The prices are great and the communication is always very kind and clear.. responses very quickly. Highly recommend this seller.
- e***- (457)- Bewertung vom Käufer.Letzte 6 MonateBestätigter KaufThis book is exactly as described and is like new. I'm really pleased with it and the price I paid which very low and exceptional value for money. The book was securely packaged and dispatched and delivered very quickly in just a couple of days. Excellent communication throughout with the seller. Very friendly, helpful and prompt. I have bought from this seller a few times and everything has always met or exceeded my expectations. A very positive experience buying from this seller. 🌟🌟🌟🌟🌟God On The Rocks: Shortlisted for the Booker Prize 1978 - Gardam, Jane (Nr. 135630342067)
- a***a (108)- Bewertung vom Käufer.Letzte 6 MonateBestätigter KaufThis book is exactly as described and in excellent condition. I'm really pleased with the quality and the price I paid which very low and exceptional value for money. The book was very well packaged and dispatched and delivered very quickly in just a couple of days. Excellent communication throughout with the seller. Very friendly, helpful and prompt response. I have bought from this seller a few times and everything has always met or exceeded my expectations.