检索结果 - ((((audit management) OR (a management))) OR (chain management))

Managing supply chains A logistics approach 由 Langley, John Jr

Managing supply chains : a logistics approach with student CD

主题: “...Supply chain management...”

Principles of supply chain management a balanced approach 由 Wisner, Joel D.

主题: “...Supply chain...”

Supply chain management : best practices / 由 Blanchard, David

Managing operations across the supply chain / 由 Swink, Morgan

Supply chain design and management : strategic and tactical perspectives / 由 Govil, Manish

获取全文
获取全文

Operations and supply chain management / 由 Jacobs, F. Robert

书本目录: “...Operations and Supply Chain Management - 2. Strategy and Sustainability - 3. ...”

Supply chain design and management : strategic and tactical perspectives / 由 Govil, Manish

Purchasing & supply chain management : analysis, strategy, planning and practice 由 Weele, Arjan. J. van

Purchasing & supply chain management : analysis, strategy, planning and practice 由 Weele, Arjan. J. van

书本目录: “...Purchasing, innovation and quality management - 12. Purchasing, logistics and supply chain management - 13. ...”

The definitive guide to inventory management : principles and strategies for the efficient flow of inventory across the supply chain /

The basics of auditing 由 Mwisho A.M

主题:

Auditing for managers : the ultimate risk management tool / 由 Pickett, K. H. Spencer

主题: “...Auditing, Internal....”
获取全文
获取全文
获取全文

Auditing 由 Millichamp, A. H. (Alan H.)

书本目录: “...Acknowledgements viii Preface ix How to pass auditing examinations x Introduction to auditing Introduction to auditing - the why of auditing 1 (7) Auditing and the Companies Act The rights and duties of an auditor under the Companies Act 8 (8) The auditor and the Companies Act 16 (9) Accounting records 25 (4) Accounting requirements of the Companies Act 29 (8) Professional rules Auditing standards and guidelines 37 (4) Accounting standards and the auditor 41 (3) Rules of professional conduct 44 (11) Letters of engagement 55 (5) The modern audit The modern audit - stages 60 (10) The timing of audit work 70 (5) Objectives and general principles 75 (5) The conduct of the audit Accounting systems 80 (4) Internal controls 84 (20) Audit testing 104 (10) Analytical review techniques 114 (8) Working papers 122 (25) Reports to directors or management 147 (9) The auditor and errors and fraud 156 (12) Asset and liability verification Asset verification 168 (8) Current asset verification 176 (8) Stock and work in progress 184 (12) Liability verification 196 (12) Audit evidence Audit evidence 208 (8) Business risk 216 (6) Audit risk 222 (8) Statistical and Other sampling methods 230 (14) Reliance on other specialists 244 (5) Service organisations 249 (5) Review of Financial statements The final review stage of the audit 254 (6) The true and fair view 260 (6) Representations by management 266 (6) Planning and control of audits Planning 272 (7) Quality control 279 (6) The auditors' report The auditors' report 285 (8) Qualified audit reports 293 (13) Events after the balance sheet date 306 (5) Going concern 311 (8) Opening balances and comparatives 319 (5) Auditing and accounting standards 324 (5) Particular audits The first audit 329 (7) Small companies 336 (9) Audits of different types of businesses 345 (4) Internal auditing Internal auditing 349 (6) Reliance on internal audit 355 (6) Auditors and the law Auditors' liability 361 (9) Unlawful acts of clients and their staffs 370 (8) Corporate governance Corporate governance 378 (4) Compilation Reports Compilation reports and direct reporting engagements 382 (5) Information technology Computers and the auditor 387 (7) Groups of Companies Group accounts 394 (10) Other statements and interim accounts 404 (7) Some auditing problem areas Related parties 411 (5) Reservation of title 416 (2) Current issues Current issues 418 (8) Environmental matters and auditing 426 (6) Auditing theory 432 Index 439...”

Supply chain management : strategy, planning and operation 由 Chopra, Sunil

主题: “...Supply Chain Management...”

Supply chain management Stratrgiy, planning and operation 由 Chopra, Sunil

主题:

Supply chain management Strategy, planning and operation 由 Chopra, Sunil

主题: “...Supply chain...”