Your game plan for strategic success in today’s remote audit department
Beyond Audit is your guide to taking advantage of this unique moment to review and enhance your audit methodology to improve e……続きを見る
The easy way to master the art of auditing
Want to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of audit……続きを見る
Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners
"Enterprise Risk Management and COSO is a comprehensive reference book that presents core managem……続きを見る
Esta obra aborda temas como análisis de la Circular Única de Auditores Externos, informe del auditor independiente, dictamen con KAM (Key Audit Matters) y estados financieros y notas, conforme a la ……続きを見る
