检索结果 - ((audit management) OR (((a management) OR (chain management))))
在您的搜寻 Dewey Classification
在您的搜寻 Dewey Classification
在您的搜寻 主题建议
在您的搜寻 主题建议
- Management 128
- Industrial management 54
- Personnel management 54
- Strategic planning 41
- Project management 38
- Marketing 33
- Production management 33
- Business logistics 30
- Database management 29
- Organizational behavior 28
- Supply chain 25
- Business 23
- Managerial accounting 23
- Public administration 23
- Organizational change 20
- Accounting 18
- Management information systems 16
- Corporations 15
- Marketing management 15
- Organization 15
- Purchasing 15
- Supply management 14
- Personnel Direction 13
- Risk management 13
- Employees 12
- Business planning 11
- Industrial procurement 11
- Leadership 11
- Local government 11
- Cost accounting 10
搜索替代词:
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Managing supply chains : a logistics approach with student CD
出版 2009主题: “...Supply chain management...”
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Assessment of the role of internal audit on performance of internal audit system (IAS) in risk management: A case study of Bank of Africa (BOA)
出版 2024主题: “...Internal Audit...”
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Operations and supply chain management /
出版 2010书本目录: “...Operations and Supply Chain Management - 2. Strategy and Sustainability - 3. ...”
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Purchasing & supply chain management : analysis, strategy, planning and practice
出版 2010书本目录: “...Purchasing, innovation and quality management - 12. Purchasing, logistics and supply chain management - 13. ...”
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Effectiveness of procurement procedures on minimization of audit queries in public sector: A case of Tanzania Electric Supply Company Limited
出版 2024主题: “...Procurement and Supply Chain Management...”
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Auditing for managers : the ultimate risk management tool /
出版 2005主题: “...Auditing, Internal....”
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Auditing
出版 2002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...”
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Supply chain management : strategy, planning and operation
出版 2007主题: “...Supply Chain Management...”
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