Articles liés à PROCUREMENT AUDITS AND INVESTIGATION
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PROCUREMENT AUDITS AND INVESTIGATION
Edité par
LAP LAMBERT Academic Publishing Aug 2021, 2021
ISBN 10 : 6204200569
ISBN 13 : 9786204200569
Neuf
Taschenbuch
Vendeur : BuchWeltWeit Ludwig Meier e.K., Bergisch Gladbach, Allemagne
Évaluation du vendeur 5 sur 5 étoiles
Taschenbuch. Etat : Neu. This item is printed on demand - it takes 3-4 days longer - Neuware -This course provides students with the principles and practices of procurement audits and investigations. The course enables students to understand the essential tools needed to perform internal-control related services. Students are able to design or implement programs and controls to prevent, deter, and detect fraud. The course provides useful indicators and checklists. In addition, this unit provides students with information on the developments of fraudulent transactions being external or internal threats to the organization. Introduction to procurement audits and investigation: The nature and scope of procurement audits and investigations, Importance of procurement audits, Principles of procurement audits, Types of procurement audits and investigations, The process of procurement audits, Stakeholders and their roles in procurement audits. Professional and legal requirements for procurement auditing: Professional requirements, Responsibilities, Rules of professional conduct. Audit Management: Audit planning including audit programmes, Audit risk; Staffing the assignment, Controlling the audit work, Recording the work done (Using audit working papers and audit files). 88 pp. Englisch. N° de réf. du vendeur 9786204200569
Acheter neuf
EUR 39,90
Expédition à EUR 23
Expédition depuis Allemagne vers Etats-Unis
Expédition depuis Allemagne vers Etats-Unis
Quantité disponible : 2 disponible(s)
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PROCUREMENT AUDITS AND INVESTIGATION
Edité par
LAP LAMBERT Academic Publishing, 2021
ISBN 10 : 6204200569
ISBN 13 : 9786204200569
Neuf
Taschenbuch
Vendeur : AHA-BUCH GmbH, Einbeck, Allemagne
Évaluation du vendeur 5 sur 5 étoiles
Taschenbuch. Etat : Neu. nach der Bestellung gedruckt Neuware - Printed after ordering - This course provides students with the principles and practices of procurement audits and investigations. The course enables students to understand the essential tools needed to perform internal-control related services. Students are able to design or implement programs and controls to prevent, deter, and detect fraud. The course provides useful indicators and checklists. In addition, this unit provides students with information on the developments of fraudulent transactions being external or internal threats to the organization. Introduction to procurement audits and investigation: The nature and scope of procurement audits and investigations, Importance of procurement audits, Principles of procurement audits, Types of procurement audits and investigations, The process of procurement audits, Stakeholders and their roles in procurement audits. Professional and legal requirements for procurement auditing: Professional requirements, Responsibilities, Rules of professional conduct. Audit Management: Audit planning including audit programmes, Audit risk; Staffing the assignment, Controlling the audit work, Recording the work done (Using audit working papers and audit files). N° de réf. du vendeur 9786204200569
Acheter neuf
EUR 40,38
Expédition à EUR 35
Expédition depuis Allemagne vers Etats-Unis
Expédition depuis Allemagne vers Etats-Unis
Quantité disponible : 1 disponible(s)
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PROCUREMENT AUDITS AND INVESTIGATION
Edité par
LAP LAMBERT Academic Publishing, 2021
ISBN 10 : 6204200569
ISBN 13 : 9786204200569
Neuf
Couverture souple
Vendeur : moluna, Greven, Allemagne
Évaluation du vendeur 5 sur 5 étoiles
Etat : New. Dieser Artikel ist ein Print on Demand Artikel und wird nach Ihrer Bestellung fuer Sie gedruckt. Autor/Autorin: Eri OkelloOkello Eri, MBA(2013), Lecturer School of Business, Management department, Bugema University.This course provides students with the principles and practices of procurement audits and investigations. The course enables s. N° de réf. du vendeur 508975115
Acheter neuf
EUR 34,25
Expédition à EUR 48,99
Expédition depuis Allemagne vers Etats-Unis
Expédition depuis Allemagne vers Etats-Unis
Quantité disponible : Plus de 20 disponibles
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PROCUREMENT AUDITS AND INVESTIGATION
Edité par
LAP LAMBERT Academic Publishing Aug 2021, 2021
ISBN 10 : 6204200569
ISBN 13 : 9786204200569
Neuf
Taschenbuch
Vendeur : buchversandmimpf2000, Emtmannsberg, BAYE, Allemagne
Évaluation du vendeur 5 sur 5 étoiles
Taschenbuch. Etat : Neu. This item is printed on demand - Print on Demand Titel. Neuware -This course provides students with the principles and practices of procurement audits and investigations. The course enables students to understand the essential tools needed to perform internal-control related services. Students are able to design or implement programs and controls to prevent, deter, and detect fraud. The course provides useful indicators and checklists. In addition, this unit provides students with information on the developments of fraudulent transactions being external or internal threats to the organization. Introduction to procurement audits and investigation: The nature and scope of procurement audits and investigations, Importance of procurement audits, Principles of procurement audits, Types of procurement audits and investigations, The process of procurement audits, Stakeholders and their roles in procurement audits. Professional and legal requirements for procurement auditing: Professional requirements, Responsibilities, Rules of professional conduct. Audit Management: Audit planning including audit programmes, Audit risk; Staffing the assignment, Controlling the audit work, Recording the work done (Using audit working papers and audit files).VDM Verlag, Dudweiler Landstraße 99, 66123 Saarbrücken 88 pp. Englisch. N° de réf. du vendeur 9786204200569
Acheter neuf
EUR 39,90
Expédition à EUR 60
Expédition depuis Allemagne vers Etats-Unis
Expédition depuis Allemagne vers Etats-Unis
Quantité disponible : 1 disponible(s)
Image fournie par le vendeur
PROCUREMENT AUDITS AND INVESTIGATION
Edité par
LAP LAMBERT Academic Publishing, 2021
ISBN 10 : 6204200569
ISBN 13 : 9786204200569
Neuf
Taschenbuch
Vendeur : preigu, Osnabrück, Allemagne
Évaluation du vendeur 5 sur 5 étoiles
Taschenbuch. Etat : Neu. PROCUREMENT AUDITS AND INVESTIGATION | Okello Eri | Taschenbuch | Englisch | 2021 | LAP LAMBERT Academic Publishing | EAN 9786204200569 | Verantwortliche Person für die EU: preigu GmbH & Co. KG, Lengericher Landstr. 19, 49078 Osnabrück, mail[at]preigu[dot]de | Anbieter: preigu. N° de réf. du vendeur 120560154
Acheter neuf
EUR 36,35
Expédition à EUR 70
Expédition depuis Allemagne vers Etats-Unis
Expédition depuis Allemagne vers Etats-Unis
Quantité disponible : 5 disponible(s)