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Synopsis
„Internal Audit in the Digital Age: Concepts, Cases and Applications“ examines how digital transformation, emerging technologies, and complex risk environments are reshaping internal audit. The book presents internal audit not only as a compliance and control function, but also as a strategic assurance and advisory mechanism supporting governance, risk management, internal control, cybersecurity, data analytics, and AI-assisted decision-making. Combining conceptual discussion with practical case studies, it addresses key areas such as revenue recognition, digital procurement fraud, receivables, expense reimbursement, financial reporting manipulation, continuous auditing, and future auditor competencies. Prepared for students, academics, auditors, risk professionals, and governance practitioners, the book offers a practical and theoretical guide to internal audit in digitally transformed organizations.
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Internal Audit in the Digital Age (Paperback)
impression à la demandeVendeur : Grand Eagle Retail, Bensenville, IL, Etats-Unis
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Paperback. Etat : new. Paperback. "Internal Audit in the Digital Age: Concepts, Cases and Applications" examines how digital transformation, emerging technologies, and complex risk environments are reshaping internal audit. The book presents internal audit not only as a compliance and control function, but also as a strategic assurance and advisory mechanism supporting governance, risk management, internal control, cybersecurity, data analytics, and AI-assisted decision-making. Combining conceptual discussion with practical case studies, it addresses key areas such as revenue recognition, digital procurement fraud, receivables, expense reimbursement, financial reporting manipulation, continuous auditing, and future auditor competencies. Prepared for students, academics, auditors, risk professionals, and governance practitioners, the book offers a practical and theoretical guide to internal audit in digitally transformed organizations. This item is printed on demand. Shipping may be from multiple locations in the US or from the UK, depending on stock availability. N° de réf. du vendeur 9783949550362
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Internal Audit in the Digital Age: Concepts, Cases, and Applications (Contemporary Studies in Business and Management)
Vendeur : California Books, Miami, FL, Etats-Unis
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Internal Audit in the Digital Age: Concepts, Cases, and Applications
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PAP. Etat : New. New Book. Shipped from UK. THIS BOOK IS PRINTED ON DEMAND. Established seller since 2000. N° de réf. du vendeur L0-9783949550362
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Internal Audit in the Digital Age: Concepts, Cases, and Applications
impression à la demandeVendeur : PBShop.store UK, Fairford, GLOS, Royaume-Uni
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PAP. Etat : New. New Book. Delivered from our UK warehouse in 4 to 14 business days. THIS BOOK IS PRINTED ON DEMAND. Established seller since 2000. N° de réf. du vendeur L0-9783949550362
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Internal Audit in the Digital Age: Concepts, Cases, and Applications
Edité par
Hans J. Maurer Jul 2026, 2026
ISBN 10 : 3949550364
ISBN 13 : 9783949550362
Neuf
Taschenbuch
Vendeur : BuchWeltWeit Ludwig Meier e.K., Bergisch Gladbach, Allemagne
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Taschenbuch. Etat : Neu. This item is printed on demand - it takes 3-4 days longer - Neuware 321 pp. Englisch. N° de réf. du vendeur 9783949550362
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Internal Audit in the Digital Age: Concepts, Cases, and Applications
impression à la demandeVendeur : AHA-BUCH GmbH, Einbeck, Allemagne
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Taschenbuch. Etat : Neu. nach der Bestellung gedruckt Neuware - Printed after ordering - 'Internal Audit in the Digital Age: Concepts, Cases and Applications' examines how digital transformation, emerging technologies, and complex risk environments are reshaping internal audit. The book presents internal audit not only as a compliance and control function, but also as a strategic assurance and advisory mechanism supporting governance, risk management, internal control, cybersecurity, data analytics, and AI-assisted decision-making. Combining conceptual discussion with practical case studies, it addresses key areas such as revenue recognition, digital procurement fraud, receivables, expense reimbursement, financial reporting manipulation, continuous auditing, and future auditor competencies. Prepared for students, academics, auditors, risk professionals, and governance practitioners, the book offers a practical and theoretical guide to internal audit in digitally transformed organizations. N° de réf. du vendeur 9783949550362
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Internal Audit in the Digital Age (Paperback)
impression à la demandeVendeur : CitiRetail, Stevenage, Royaume-Uni
Évaluation du vendeur 5 sur 5 étoiles
Paperback. Etat : new. Paperback. "Internal Audit in the Digital Age: Concepts, Cases and Applications" examines how digital transformation, emerging technologies, and complex risk environments are reshaping internal audit. The book presents internal audit not only as a compliance and control function, but also as a strategic assurance and advisory mechanism supporting governance, risk management, internal control, cybersecurity, data analytics, and AI-assisted decision-making. Combining conceptual discussion with practical case studies, it addresses key areas such as revenue recognition, digital procurement fraud, receivables, expense reimbursement, financial reporting manipulation, continuous auditing, and future auditor competencies. Prepared for students, academics, auditors, risk professionals, and governance practitioners, the book offers a practical and theoretical guide to internal audit in digitally transformed organizations. This item is printed on demand. Shipping may be from our UK warehouse or from our Australian or US warehouses, depending on stock availability. N° de réf. du vendeur 9783949550362
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Internal Audit in the Digital Age: Concepts, Cases, and Applications
impression à la demandeVendeur : buchversandmimpf2000, Emtmannsberg, BAYE, Allemagne
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Taschenbuch. Etat : Neu. This item is printed on demand - Print on Demand Titel. Neuware -'Internal Audit in the Digital Age: Concepts, Cases and Applications' examines how digital transformation, emerging technologies, and complex risk environments are reshaping internal audit. The book presents internal audit not only as a compliance and control function, but also as a strategic assurance and advisory mechanism supporting governance, risk management, internal control, cybersecurity, data analytics, and AI-assisted decision-making. Combining conceptual discussion with practical case studies, it addresses key areas such as revenue recognition, digital procurement fraud, receivables, expense reimbursement, financial reporting manipulation, continuous auditing, and future auditor competencies. Prepared for students, academics, auditors, risk professionals, and governance practitioners, the book offers a practical and theoretical guide to internal audit in digitally transformed organizations.Hans J. Maurer, Im Tierischen Hof 14, 60311 Frankfurt a.M. 358 pp. Englisch. N° de réf. du vendeur 9783949550362
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Internal Audit in the Digital Age: Concepts, Cases, and Applications
impression à la demandeVendeur : preigu, Osnabrück, Allemagne
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Taschenbuch. Etat : Neu. Internal Audit in the Digital Age: Concepts, Cases, and Applications | Tugce Uzun Kocamis | Taschenbuch | Contemporary Studies in Business and Management | 358 S. | Englisch | 2026 | [.] | EAN 9783949550362 | Verantwortliche Person für die EU: Verlag H.J. Maurer, Im Trierischen Hof 14, 60311 Frankfurt, info[at]maurer[dot]press | Anbieter: preigu Print on Demand. N° de réf. du vendeur 136100291
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