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Establishing a CGMP Laboratory Audit System: A Practical Guide [With CDROM]
Bliesner, David M.

Hardcover: $133.20 [159,840₩]

배송 4-8 weeks

The first systematic, hands-on auditing guide for today's pharmaceutical laboratories
In today's litigious environment, pharmaceutical laboratories are subject to ever stricter operational guidelines as mandated by the FDA, and must be able to establish... [More...]

Managing the Audit Function: A Corporate Audit Department Procedures Guide
Cangemi, Michael P.

Hardcover: $107.40 [128,880₩]

배송 within 10 business days

As auditing shifts from an outsourced function to a cornerstone of internal control, audit directors need an updated manual that reflects the radical changes the internal audit profession recently experienced in order to establish efficient processes for... [More...]

Auditing Information Systems
Champlain, Jack J.

Hardcover: $157.80 [189,360₩]

배송 within 10 business days

Increasingly, auditors, information security professionals, managers, and audit committees are being called upon to assess the risks and evaluate the controls over computer information systems in all types of organizations. However, many of these... [More...]

International Auditing: Practical Resource Guide
O'Regan, David

Hardcover: $157.80 [189,360₩]

배송 within 10 business days

As internal and external auditors follow the operations of global corporations around the world, they inevitably encounter a host of unique logistical, linguistic, cultural, and procedural obstacles on a country-by-country basis. International Auditing:... [More...]

Business Management Skills
Vallabhaneni, S. Rao

Spiral: $44.34 [53,210₩]

배송 within 10 business days

The Certified Internal Auditor (CIAA(R)) is the only globally accepted certification designation for internal auditors and remains the standard by which individuals demonstrate their professionalism in the internal auditing field. "Wiley CIA Exam Review... [More...]

Integrated Auditing of Erp Systems
Musaji, Yusufali F.

Hardcover: $151.80 [182,160₩]

배송 4-8 weeks

Practical guidelines for assessing and managing the risk factors in ERP systems
ERP systems promise revolutionary integration of a business’ s transactions– eliminating errors, improving efficiency, and offering employees universal access to... [More...]

The Internal Auditing Handbook
Pickett, K. H. Spencer

Hardcover: $247.50 [297,000₩]

배송 within 10 business days

A thoroughly practical guide for the practicing internal auditor, "The Internal Auditing Handbook, Third Edition" contains new, up-to-date material on the relevant professional guidance across all business sectors that has emerged over the last few years,... [More...]

Conducting the Internal Audit Engagement
Vallabhaneni, S. Rao

Spiral: $44.34 [53,210₩]

배송 within 10 business days

Cases in Auditing
Maltby, Josephine

Paperback: $61.14 [73,370₩]

배송 within 10 business days

Cases in Auditing presents students with realistic problems in a case study format, which they are required to solve by applying their knowledge of auditing theory and auditing and accounting standards. The cases require the student to adapt auditing... [More...]

Internal Investigations: A Basic Guide Anyone Can Use
Pickett, K. H. Spencer

Hardcover: $84.00 [100,800₩]

배송 within 10 business days

The book provides a simple but effective method for carrying out reliable and defensible internal investigations. This easy-to-use guide offers anyone asked to conduct such an investigation a working set of standards, set out in a BASIC approach that... [More...]

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